Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (7 1 41 647 -5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mecha n ical Permit #: 40{ 33349 <br />Pin #: 93753 <br />l} <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2426 W Hood Ave Unil: <br />Block: NA <br />Bldg: <br />Tract 1347 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 107-11242 Lot: 57 <br />Owner: <br />Address <br />Allonso Ortiz <br />2426 W Hood Ave <br />Santa Ana, CA 92701 <br />Foe Typo <br />01116002 5160{ Alter Vent Sys <br />011 16002 5160,4 Bathroom Fan <br />01116002 5160C General Plan Update <br />01116002 5160.( lssuance <br />Amount <br />43.62 <br />30.52 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$43.62 <br />$30.52 <br />$22.O8 <br />$55.04 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Alonso Martinez Ortiz <br />9166 Helm Ave <br />Fountein Valley, CA 92708 <br />(71i1) 580-5698 <br />Botchi:48961 - 3/23/2019 I03 CCUELLAF <br />office3 CTYN Trorsi: 114 3 ol ,i <br />Accti3 Refi: 40133349 <br />Rcptir025657l5 - 3/?5/2019 1:01 Fl1 <br />Tronssct ion Totol llt27!.94 <br />Phone <br />State Lic #: 10Ur870 <br />Lic Type: B <br />Bus. Lic #: 372233 <br />Workers' Compensalion lnsuranceCanier: Erompt <br />Polic, #: <br />Expires: <br />Alonso tlsrt inez ort iz <br />Generol Plon Update Fee <br />01116002- 51600000- <br />Itechao icol <br />01116902- s1604000- <br />V iso <br />cci ! r*r *rlrrr19161 <br />322. t13 <br />rt?9.13 <br />- <br />11t2!! .91 <br />Autht:03398G <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Owelling <br />Addition <br />Addition <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cMc 2016 Notes: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />$xe."n0"., x"tt'y <br />Date: <br />Date. <br />Date:03t25t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10199204 $15'l .26 <br />$0.00 <br />$151.26 <br />Every peinit issued shall becgme invalid unless the wotk on the site <br />authgized by such pemit is commenced wilhin 1 80 days aftet ils <br />issuance. ot il lhe wo* authoized on the site by such pemit is suspehded <br />ot abandoned tor a podod o, 1 80 days afrer the time tho ,flod< is <br />commenced. <br />lnspector MID#: 2019-'149506 <br />011 16002 51600 <br />011 16002 51604 <br />$22.08 <br />$129.18 <br />Fee Tolal <br />Paid to Date: <br />Balance Due: