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Project Address: 2384 N Heliotrope Dr <br />AssessolsParcel: 002-073.08 Lot: 44 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract: 754 <br />Address Range: <br />Historic: No <br />w <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2016,3776 <br />Pin #: 13921 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />Jennifer & Bryan McAinley <br />2384 N Heliotrope Dr <br />Santa Ana, CA 92706 <br />(714) 925-9579 <br />K.O. Remodeling lnc <br />4821 Lankershim Blvd #F2'1, <br />North HollyYvood, CA 91601 <br />(888) 889.9123 <br />Fes Type Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.01 <br />General Plan Updale 21.25 <br />lssuance 52.98 <br />Qty <br />2.00 <br />3.00 <br />2.OO <br />'1 .00 <br />'1 .00 <br />Fs9 <br />$2.80 <br />$4.56 <br />$2.O2 <br />s21.2s <br />$52.98 <br />Slate Lic #: 966131 <br />Lic Type: B <br />Bus. Lic #: 361527 <br />Workers' Compensation lnsurance:Carrier: Stato Compen3ation ln3urance Fund <br />Policy #: 9162504 <br />Expires: OAlO2l2O17 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Single Famlly Dwelling OccuPancY: <br />Alteratlon Constr TYPe <br />Master Bathroom Psnr969l Code: <br />R.3, U <br />VB <br />cEc 2015 <br />Notes. Remodel existing master bathroom. Tile, drywall <br />patching. <br />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permil lssued By: Chavez, Dave , Date: 0712712017 <br />subject to Field: * <br />Account# <br />Planning Conditions: No Exterior Modifications <br />Buildins Permit #: 1 0193535 <br />Every pefinit issuad shallbsc!mo invalid unless the wo* on lhe site <br />authoizod by such pemit is commenced within 1E0 days after its <br />issuence, ot if the wo* authoized on the site by such pefinit is susponded <br />ot abandoned fot a peiod of 1 80 days afret the time the wo* is <br />comrfierrced. <br />lnspector MtD#'. 20',17-137643 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipll <br />Total <br />01 116002 51600 <br />01116002 51603 <br />$21.25 <br />$62.36 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$83.61 <br />$0.00 <br />t83.61 <br />Suite Range: <br />Zoning: R1 <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51600 <br />0'1116002 51603 <br />Phone: