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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mecha n ica I Permit #: 4IJ131775 <br />Pin #: 6146{lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2223 S Van Ness Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 1301 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Assessor'sParcel: 015-103-06 Lol: l6 <br />Owner: <br />Address: <br />LETICIA GONZALEZ <br />2223 S VAN NESS AVE <br />Santa Ana, CA 927072603 <br />(714) 313-70s8 <br />01116002 s1604 <br />01116002 5160.4 <br />01116002 51604 <br />01't 16002 5'160c <br />01 't 't6002 51604 <br />FeoType Amount <br />Clothes Dryer - Residen 38.83 <br />Add'lvent Sys 41.99 <br />Bathroom Fan 29.38 <br />General Plan Updale 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />2.OO <br />'t.00 <br />1.00 <br />Fee <br />$38.83 <br />$41.99 <br />$58.76 <br />$2't.25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Conlractor <br />Address: <br />A Plus Construction <br />501 W La Habra <br />La Habra, CA 90631 <br />9qt chi <br />Phone Acct +: <br />rons3: 90 <br />Refi <br />RrpLi:l <br />State Lic #: 970295 <br />Lic Type: B <br />Bus. Lic #: 367647 <br />Workers' Compensation lnsurance:Carrier: Stat6 Fund <br />Policl *: 92052U-2O17 <br />Expires: O12A2O1A <br />A Plu <br />l.r I <br />on Updot <br />5l60tl0[t <br />-T- <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Slngle Famlly Dwelling <br />Addition <br />Addn/Laundry <br />Occupancy; <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 2016 <br />Notes New (l) bathroom, laundry room wilh interior water <br />heater, & relocate (1) bathroom to addn. <br />Planning Corditions: <br />' -i'P.t':'.' '' <br />Planning Approval By: <br />Plan Checked By: <br />Permll lssued By: Zuniga, Alli <br />Subject to Field: <br />Buirdins Permit #: 10194282 <br />"rv <br />Date <br />Date <br />Oate o2tost2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall becomo invalid unless tha wo* on the site <br />authoized by such pemit is commenced within 180 days after its <br />issuance, or il lhe wofu authotized on the site by such pemit is suspsnded <br />or abandoned lot a peiod ol 1 80 days afrer the time the wo* is <br />cofin@@d. <br />$213.81 <br />$0.00 <br />$213.81 <br />lnspector MID#: 2017-138891 <br />01 1 16002 51600 <br />01 't 16002 5't604 <br />$21.25 <br />$192.56 <br />Fee Total <br />Paid to Dalei <br />Balance Due: <br />'- ', r i.;'. '