Laserfiche WebLink
Project Address: 2007 N Westwood Ave <br />Assesso/sParcel: 399-071-0'l Lot: 9 <br />Unitl <br />Block: NA <br />Bldg: <br />Tracl: 1280 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />W <br />City of Santa Ana <br />Permil Counter: (714) 447-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Seclioni (714) 647-5853 <br />Mechanica I Permit #: 4(J1314(J7 <br />Pin #: 29l)17 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />GeorgeM&DianeVasili <br />2OO7 N WESTWOOD AVE <br />Santa Ana, CA 927063541 <br />D & S Construction Service! <br />12191 Cunnlngham Lane <br />Garden Grove, CA 92841 <br />(714123s-772O <br />Fee Typ6 <br />0'1116002 51604 Bathroom Fan <br />01116002 51600 General Plan Updale <br />01116002 51604 lssuance <br />Amount <br />29.38 <br />21.25 <br />52.98 <br />Fse <br />$29.38 <br />$2',t.2s <br />$52.98 <br />Qry <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />State Lic #: 86/t285 <br />Lic Typs: B <br />Bus. Llc #: 367032 <br />Workers' Compensation lnsuranceCanier: Exempt <br />Policy #: <br />Expires: <br />Bgtchl!{0219 - ?/ l1/2OLt I0: ororoleslgoff ic!! CTYH Trorsi: 106 ,t of 5A,:ctl ! Ref+! 40131107 <br />tt,:p tlt 02015382 - 9/t?/?Ot? 3.13 pn <br />Iroosoct ioa Totol l7l4.0r <br />t, & S Constru(t ion Services In <br />ienerol Plao tledote Fce <br />rrl t 16002- 516qrc00- <br />nechon icol <br />I,i I I16002- 5160{000-Vi!oc(.+:rrr tfi ttl5l6 <br />t21 .25 <br />t82 . 36 <br />a7t{ . rll <br />AuthS! 077636Building Use: <br />Job Type: <br />Nature of Work: <br />Singlo Famlly Dwelllng <br />Alteration <br />Bathroom Remodel <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 20i6 Notes: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil Issued By: Link, Palricia <br />Subject to Field: <br />Euirdins Permit #: 10194210 <br />Date: <br />Dale: <br />Dale: Ogl'lSl2O17 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />011r600251600 <br />01 1 16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$103.6'l <br />$0.00 <br />9103.61 <br />$21.25 <br />$82.36Ewry pennil $sued shall becgme invahd unless the wo* on the site <br />authoized by such patmil is @mmenccd within 1 N days afrer its <br />issuance, ot il lhe wo* authoized on the site by such pemit is suspanded <br />or abadoned fot a period ol 180 days afrer the time lhe wo* is <br />commenced. <br />lnspector MID#: 2O'17-138742