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20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />ElectricalCity of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address:1121 S Gold en West Ave <br />Assessor'sParcel; 109-091-05 Lot: POR 2 <br />Unit: <br />Block: B <br />Bldg: <br />Tract: 604 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />E <br />Owner: <br />Address: <br />Phone. <br />Tenant Name <br />Contractor <br />Address: <br />Andrew Dao <br />1 121 S Golden west Ave <br />Santa Ana, CA 927043203 <br />/.714l-716-620',1 <br />Owner-Builder <br />Fee Type Amount <br />01116002 5'!603 Demolition (includes ren 45.65 <br />01116002 51600 General Plan Update 21.25 <br />01 1 '16002 5'1603 lssuance 52.98 <br />Qty <br />1.00 <br />'t.00 <br />1.00 <br />Fee <br />$45.65 <br />$21.25 <br />$52.98 <br />iloTtcE oF I OT,AflOEi <br />Botchi:4{397 - 6/2!/20lg ID: CCUELLAR <br />office: CTYH Trons;: 91 2 of 3Accti: Ref+. 2Q2662+7 <br />Rcpti:02299593 - 6/20/2919 2?11 Pn <br />Tronsoct ioB Totol t770.92JI <br />Generol Plan thdote Fee <br />0u16002- 51600000- <br />El ectr icul <br />01116002- s1603000- <br />ICL Check 29f9 <br />Building Use: Single Family Dwelling Occupancy: <br />Job Type: Alteration Constr TYPe <br />Nature ofWork: Remove Garage Al1s1211sns Code: <br />U <br />VB <br />cEc 2016 Notes: Remove unpermitted electrical. Letter of auth on file <br />Planning Conditions: Garage to be used for its intended use of parking & storage. <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Masc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the wotu on the site <br />authorized by such pemit is commenced within180 days aftet its <br />tssuance. or if the wo* authorized on the site by such pemit is suspended <br />or abandoned fot a peiod of180 days after the time the work is <br />cofimenced <br />06/20/2018 <br />Account# <br />lnspector MID#: 2018-144117 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$21 .25 <br />$98.63 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$119.88 <br />$0.00 <br />$119.88 <br />Permit #: 2o2G,6.247 <br />Pin #: 1O4O7 <br />321 .25 <br />t98.63 <br />177n.92 <br />AndreH Doo <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #; <br />Expires: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #i <br />,,.).*.o"n, ru,,u <br />',l0296788