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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 Section: (714) 647-5853 <br />Mechanical Permit #: 40132597 <br />Pin #: 5OO98 <br />Proiect Address: 2718 W Pendleton Ave <br />Assessor'sParcel: 408-225-04 Lot: '159 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 2260 <br />Address Range: <br />Historic: No <br />E <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Gruz Shen <br />2718 W Pendleton Ave <br />Santa Ana, CA 927044922 <br />Signature Design Center <br />329 N State College <br />Anaheim, CA 92806 <br />(714) s33-9s95 <br />Fee Type <br />01116002 51604 Range Fan <br />01116002 5160C General Plan Update <br />01 116002 5'1604 lssuance <br />Fee <br />$32.30 <br />$22.08 <br />$55.04 <br />Tenant Name: <br />Phone <br />State Lic #: 924506 <br />Lic Type: B <br />Bus. Lic #r 348538 <br />Workers' Compensalion lnsurance:Carrier: Falls Lake Fire & Casulty Co <br />Policy #: FLA00749200 <br />Expires: 1'111212018 <br />Botcii!45959 - ?/17/20t9 ID: JGUDIHo0ffice: CTYH Tponsi: {7 4 .i +Accti: Rsfl: 4013?i97 <br />Rcpt+:02385829 - 9/t?/2O18 !31 qri <br />Tfonsot:t iBn Totol iSB7.2{ <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Plannang Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Single Family Dwelling <br />Miscellaneous <br />Kitchen Remodel <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Noles; auth on file <br />$ <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Buildins Permit #: 10197715 <br />Evory pemit issued shall become invalid unless tha work on the site <br />authoized by such permit is commenced within 1 80 days after its <br />issuance, or il the wo* authotized on the site by such permit is suspended <br />ot abandoned tgr a petiod of 1 80 days after the time the wo* is <br />commen@d. <br />09t17 t2018 <br />Accou nt# <br />$109.42 <br />$0.00 <br />$109.42 <br />lnspector MID#: 2018-146145 <br />01 116002 51600 <br />01 116002 51604 <br />$22.08 <br />$87.34 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Suite Range: <br />Zoning: Rl <br />Amount <br />32.30 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />'t.00Phone: <br />Sisnoture oesisn Center <br />ftoerol PIon thdote Fee <br />01116002- 51600000- <br />llechon icol <br />ull16002- 5160{0G0- <br />ICL Check 020?50