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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit #: 20266565 <br />Pin #: 77904 <br />ProjectAddress: 1524 S Van Ness Ave <br />Assessor'sParcel: 013-'192-20 Lot; 20, POR 21 <br />Bldg: <br />Tract: 531 <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone: <br />Tenant Namg: <br />Remy OC LLC <br />PO BOX 16337 <br />lrvine, CA 926236337 <br />Owner-Builder <br />Fce Type Amount <br />011'16002 5'160: Demolition (includes rer 48.46 <br />01116002 5160C General Plan Update 22.08 <br />01116002 5160: lssuance 55.04 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$48.46 <br />$22.08 <br />$55.04 <br />Phone Estchi:4509 <br />0f f ice: ,lTY <br />Rcpti: tr?345 <br />TconEqct ion <br />- 7/31/2t7lA IDr <br />Tronsi:1u3Ref+: 2t1)t8 - 7 /31/2(tt8 4:t!totql *8t17 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers'compwBrf[gE t <br />Policy #: <br />Expires: <br />R1.h!, B( <br />Generol P1fln Ljpdote Fee <br />01116002- 516001100- <br />Electr ii.ritl1ll6002- i16r'13000- <br />V isa <br />CC+; rI*II*r**rr14709Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #: <br />Single Family Dwelling <br />Alteration <br />N/V <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2016 Notes. <br />$ <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every pemit issued shell become invalid unless the wot* on the sito <br />authoized by such permit is commonced within 180 days aftet its <br />issusnce, or il the worl< authorized on the site by such permit is suspended <br />ot abandoned fot a period of180 days aftet the lime lhe wo* is <br />commencecl. <br />07131t2018 <br />Account# <br />$'125.58 <br />$0.00 <br />$125.58 <br />lnspector MID#: 2018-145052 <br />01116002 51600 <br />01'116002 51603 <br />$22.O8 <br />$103.50 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Unit: <br />Blockr F <br />Contractor: <br />Address: <br />AuLh+ir-i