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Project Address: 626 W Aurora Ave <br />Assessor'sParcel: 410-171-34 Lot 79 <br />Unit: <br />Block: NA <br />Bldg: <br />Tractr 6703 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plum <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />bing Permit #: 3O141405 <br />Pin #: 52265 <br />Owner: <br />Address <br />Conlraclor <br />Address: <br />Amount <br />7 .22 <br />8.80 <br />22.95 <br />57.20 <br />Fee <br />$7.22 <br />$8.80 <br />$22.95 <br />$s7.20 <br />Phone <br />Tenanl Name: <br />Ramesh Thadani <br />626 W Aurora Ave <br />santa Ana, cA 927074739 <br />Frisch and Sons Constructir <br />2546 N Orange Hill Road <br />Orange, CA 92867 <br />(714) 488.148s <br />Fee Typ6 <br />01116002 51602 Cap Fixtures <br />01116002 51602 Cap Gas Outlel <br />011'16002 5'160C General Plan Update <br />011 16002 51602 lssuance <br />Qty <br />1 .00 <br />1.00 <br />1 .00 <br />1.00 <br />Phone <br />Stale Lic #: 696810 <br />Lic Type: B, A <br />Bus. Lic f: 197190 <br />Workers' Compensation Insurance:Carrier: State Compensation lnsurance Fund <br />Policy f: 90,t0338 <br />Expires: 0110112020 <br />Botcht:52368 - lOlT/2019 ID: aro, <br />office: CIYII Tnonsi! 26 3 ( <br />A(ctt: Rel+: 3014141 <br />Rcoli.O2772236 - Lq/7/?otq 9326 Al <br />Tronsoct ion Totol t171.36 <br />Fr isch ond Sons Conetructiorr <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Condations: <br />Single Family Dwelling <br />Miscellaneous <br />Pool Demo <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N'A <br />cPc 2016 Notes Denro swimrning pool and spa <br />Auth+; tr34 <br />Oate <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Evory pefinil issued shall becone invald unless tha worl< gn lhe site <br />aulho.ized by such pefinit is cono$nced within 360 days afte( its <br />issuance, ot il lhe wod< autlpnzed on the site by such pefinil is suspended <br />ot abadoned tot a petiod ol i60 days altot d1e time the wod< is <br />lnspector <br />10t0712019 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.95 <br />$73.22 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$96.17 <br />$0.00 <br />$96.17 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Hernandez, Kathy <br />Subject lo Field: <br />Buirdins Permit r. 101101725 <br />MID#: 2019-154911