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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Mecha n ica I Permit #: 4fJ13264() <br />Pin #: 71773 <br />Proiect Address: 2045 W Martha Ln <br />Assessor'sParcel: 004-163-02 Lot: 5 <br />Bldg: <br />Tract 1458 <br />Address Range: <br />Historic: No <br />Suite Range <br />Zoning: R1 <br />\Unit: <br />Block: NA <br />Owner: <br />Address <br />Contractor <br />Address: <br />Elaine Hoffman <br />2045 W Martha Ln <br />Santa Ana, CA 927063219 <br />Line Electric lnc <br />4055 Wilshire Blvd #524 <br />Los Angeles, CA 90010 <br />(2131 272-3364 <br />Fe6 Typ6 <br />01'116002 51604 Bathroom Fan <br />01'116002 5'160C General Plan Update <br />01'116002 516(N lssuance <br />Amount <br />30.52 <br />22.O8 <br />55.04 <br />Fee <br />$30.52 <br />$22.08 <br />$55 04 <br />Tenant Name: <br />Botchi!46138 - 9 t27 t20l8 I0: IGARCIA0ffice: CTYH IPonEi: l0 3 ol 3accl+: Ref+: 401326111 <br />Rcoti:0?391822 - I /2712018 9136 An <br />Ironsoct ion Totol t426.68 <br />L ine E]ectr i ,: Inc <br />State Lic #: 910172 <br />Lic Type: B, C-10, C-20 <br />Bus. Lic #: 346550 <br />Workers' Compensation lnsurance:Carrier: NATIONAL LIABILITY AND FIRE INSURANCE COMPANY <br />Policy #: A9WC88557'| <br />Expires: 0310712019 <br />G€nerol Plon Updote Fee <br />01r16002- 5160m00- <br />llechon i co 1 <br />01116002- 5160{000- <br />ICL Check 001925 <br />Building Use: <br />Job Type: <br />Nature 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 />Single Family Dwelling <br />Alteration <br />Bathroom Remodel <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Noles: auth on file <br />\00 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />10197842 <br />09t2712018 <br />Account# <br />$107.64 <br />$0.00 <br />$107.64 <br />Every petmit issued shall become invalid unless the work on the site <br />authorized by such permil is comnenced within 180 days after its <br />issuance, or if the wotu authorized on the site by such permil is suspended <br />ot abandoned lor a peiod of 1 80 days aftet the time the work is <br />commenced. <br />lnspector MID#: 2018-146441 <br />011 16002 51600 <br />011 't6002 51604 <br />$22 08 <br />$85.56 <br />Fee Total <br />Paid to Oate: <br />Balance Due: <br />Phone: <br />Qty <br />1.00 <br />'t.00 <br />1.00 <br />$22.08 <br />985,36 <br />t426 .68 <br />Phone: