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City nf Santa Ana 20 Civic CenteI Plaza (M-'19), Santa Ana CA927o2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section. (714) 647-5853 h( <br />Permit #: 4o533922 <br />Pin #: ll78'47 <br />Project Address: 1211 E Third St <br />Assessor'sParcel: 398.385-08 Lot 9 <br />Unit <br />Blockr A <br />Bldgr Address Rangs: <br />Tract: HUMPHREY'S AOD.Historic: No <br />Surte Range <br />Zoning: SO84 <br />Owner <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Stale Lic #: <br />Lic Typel <br />Bus. Lic * <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy # <br />Expires: <br />Fee Typo Amount <br />Clothes Dry€r - Residen 41 92 <br />Bathroom Fan 31.?2 <br />Laundry Fan Envir. Ait .21 <br />Range Fan 33.57 <br />Genoral Plan Update 22.9s <br />lssuance 57 20 <br />tfu Thc Lir <br />qatchi351828 - 9/1/2OL? I0: PZunieo <br />office: CTYH Trons+! 27 { 0f 5Aacti: Refi: 40933922 <br />flcati!02741947 - 9/1/2Ot9 1333 Pn <br />trtansoct ior Totol 121099.(>9 <br />Vu Thy Lim <br />1211 E Third Sl <br />Santa Ana, CA 92701 <br />1714t604-728O <br />Owner-Builder <br />01 1 16002 <br />01 116002 <br />01 116002 <br />01 116002 <br />01116002 <br />011't6002 <br />51604 <br />51604 <br />51604 <br />51604 <br />5r 600 <br />516(N <br />Fee <br />$41.92 <br />$31 72 <br />$36.21 <br />$33.57 <br />$22.95 <br />$57 20 <br />Glnecol Plon Uedote Fee <br />01116002- s1600000- <br />l*chon icol <br />01116002- 51604000- <br />lCL Check 0(18610 <br />j2?.95 <br />t200.62 <br />12tO99.69 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approva <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lBv <br />Single Family Dwelling Occupancy: <br />Patio Covsr Constr TyPe <br />Patio CoYer/WndowsrRemo,Code: <br />R-3 <br />VB <br />cMc 20.r6 <br />Date <br />Date <br />Date 09/04/2019 <br />Account# <br />Misc. Receiptl <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Notes: N6w laundry facilities within dlning area. Remodel <br />kltchen & bathrooms. <br />$223.57 <br />$0.00 <br />1223.57 <br />eri <br />Ewry pam issued shall bocono nvahcl unloss th€ wod on tho s,le <br />auipnzed by such pefin B cffinenced withn 360 days attor tts <br />issuonca, or it tho wort auipnzed oa ha sfic by such pefinil is suspended <br />or abondoned tot a N.iod ol3$ days altot the trne the wo* is <br />cqmmef,cied <br />101021 01116002 51600 <br />lnspector MID#: 2019-153522 <br />01 1 16002 51604 <br />$22 95 <br />$200 62 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone: <br />Fee Total: <br />Paid lo Dale: <br />Balance Due: