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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l.4) 667-2738 lnspector Section: (714) 647-5853 nv <br />Permit #: 2lJ171224 <br />Pin #: 99435 <br />Proj ect Address: 1307 W Ninth St Unit: <br />Block: A <br />Bldg: <br />Tract: 67'l <br />Address Range: <br />Historic: No <br />Suite Range: <br />ZoningAssessor'sParcel: 004-122-18 <br />Owner: <br />Address <br />Lite Cycle Management, LLC <br />25 Brookline <br />Aliso Vieio, CA 92656 <br />Fee Type <br />011 16002 51603 TPP <br />01 116002 51600 General Plan Update <br />011 16002 51603 lssuance <br />011 16002 57770 l\,licrofilm Records <br />Amount <br />107.11 <br />), oq <br />57 .20 <br />3.91 <br />Fee <br />$107.11 <br />$22.9s <br />$57.20 <br />$3.91 <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Owner-Builder <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />. Expires: <br />Building Use. <br />iob Type: <br />Nature of Work <br />Single Family Dwelling <br />New <br />New SFO <br />Occupancy: <br />Conslr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2019 Noles TPP for new SFD and ADU. Owner-Builder form on <br />file. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave 06/05/2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />TotalPra <br />Evory pemit issued shallbecome invalid unlessthe wo* on the site <br />aulhoized by such pemil is commenced wilhin 360 days alter its <br />issuanco. or t the wo* authoized on lho sile by such peinl is suspended <br />ot abandoned lo.a pedod ol 3@ days after the lime the wo* is <br />commenced. <br />$191.1 7 <br />$0.00 <br />$191.17 <br />lnspector tt/lD#: 2019-156624 <br />01116002 51600 <br />01 't16002 5'1603 <br />01116002 57770 <br />$22.95 <br />$'164.31 <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Lot: <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Date: <br />Date: <br />Date: