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City of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4013521A <br />Pin #: 75361 <br />Project Address: 2307 N Towner St Unit: <br />Block: NA <br />Bldg: <br />Tract: 65.10 <br />Address Range: <br />Historic: No <br />Sune nange;d <br />Zoning: RiAssessoisParcel: 001-21446 <br />Owne[: <br />Address: <br />David Vandervoort <br />2307 N Towner <br />Santa Ana, CA 927061941 <br />(7141742-5533 <br />01116002 <br />011'16002 <br />01 116002 <br />01 1 16002 <br />51604 <br />5160C <br />5'1 604 <br />5777C <br />Fee Typo <br />Compressor <br />General Plan Update <br />lssuance <br />Microlilm Records <br />Qty <br />2.00 <br />1.00 <br />'1.00 <br />1.00 <br />Fse <br />$194.34 <br />$23.79 <br />$59.30 <br />$4.05 <br />Contractor <br />Address: <br />Platinum Repair lnc <br />'11647 Swinton Ave <br />Granada Hills, CA 91344 <br />(818) 4354442Phone <br />Slate Lic #: 991373 <br />Lic Type: C-20 <br />Bus. Lic #: 376049 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policl #: 909235,r <br />Expires: 0311112021 <br />Single Family Dwelling <br />MiscellaneouB <br />Comp <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />va <br />cMc 2019 Notes; (l) change out (1) relocate <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subiect lo Field: <br />Building Permit #: <br />Arias, Fernanda Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$Hernandez, Kathy 0111512021 <br />Account# <br />Ewry Ntmit issued shall become invalid unless lhe worr( on the site <br />euthoized by such pemit is commenced within 360 days aflet its <br />issuance, or t the wo* authotized on the site by such pemit is suspendgd <br />ot abandoned for a Ntiod o1360 days afrot lhe time lhd vto* is <br />cornrnon@d. <br />$23.79 <br />$2s3.64 <br />$4.0s <br />$281.48 <br />s0.00 <br />E281.48 <br />lnspector MtD#. 2021-163757 <br />01116002 51600 <br />01116002 s1604 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot: 13 <br />Phone l <br />Tenant Name: <br />Amount <br />97.17 <br />23.79 <br />59.30 <br />4.05 <br />Building Use: <br />Job Typei <br />Nature of Work: <br />o'115t2021