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@ City of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Mechanical <br />Permil Counler: (714) 647-5800 lnspection Requesls: 17141667-279A lnspector Seclion: (714) 647-5853 fsf <br />Permit #: 40{34615 <br />Pin #: 53910 <br />Project Address: 1609 1/2 N Baker St <br />Assessor'sParcel: 405-311-04 Lot: 9 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracli I196 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ri <br />Owner: <br />Address <br />Conlractor: <br />Address: <br />Phone <br />Tenant Name: <br />Dale Knudtson <br />102 S. Flower Hill Street <br />Brea, CA 92821 <br />17141 4024777 <br />RSmith Enterprises <br />2430 Ballour Ave. <br />Fullerton, CA 9283'l <br />(714) 213-0070 <br />01116002 <br />0't116002 <br />01116002 <br />01116002 <br />0't 't 16002 <br />01 116002 <br />01116002 <br />01't 16002 <br />01116002 <br />51604 <br />5160.4 <br />51604 <br />51604 <br />51604 <br />5 t604 <br />5160C <br />5160a <br />5777( <br />Fee Type Amount <br />Heat Pump 93.73 <br />Air Handling 46.25 <br />Clothes Oryer - Residen 41 .92 <br />Bathroom Fan 3'1.72 <br />Range Fan 33.57 <br />Gas Piping lncidental 23.26 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$93.73 <br />$46.25 <br />$41.92 <br />$31.72 <br />$33.57 <br />$23.26 <br />$22.9s <br />$57.20 <br />$3.91Phone <br />State Lic #. 527337 <br />Lic Type: B <br />Bus. Lac f: 352967 <br />Workers' Compensation lnsurance:Carriel State Compensation lnsurance Fund <br />Policy #r 9044955 <br />Expires: O?lOAl2021 <br />Buildlng Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Accessory Dwelling Unit-C Occupancy: <br />Conve6ion Constr Type: <br />ADU Conversion Code: <br />te <br />R-3 <br />VB <br />cMc 2019 <br />Date <br />Date <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />101 103021 <br />o5120t2020 <br />Account# <br />Ewry pemit issued shall becone invalid unless the wotu on the site <br />authotzod by such permtl ts commenced within360days aftet its <br />issuance, ot il the wo* aulhoized on the site by such pennit is suspended <br />ot abendoned bt e peiod ol 360 days after tho time the wotu is <br />cgmmenced. <br />$22.95 <br />$327.65 <br />$3.91 <br />lnspector MtD#. 2020-157523 <br />0'1116002 51600 <br />0 1 1 't 6002 5'1 604 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Notes: Mechanlcal tor new AOu conversion. <br />$354.51 <br />$0.00 <br />s354.51