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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Clvac Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2026,4363 <br />Pin #: 172A4 <br />Project Address: 822 S Townsend St <br />Assessor'sParcel. 109-512-'10 Lot: 10 <br />Unit: <br />Block: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R3 <br />q <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />822 Townsend, LLC <br />6444 E. Spring St. #310 <br />Long Beach, CA 90815 <br />(949) 4s6-1091 <br />Owner-Builder <br />01116002 51603 <br />01116002 51600 <br />01116002 51603 <br />Amount <br />'1 .01 <br />21.25 <br />52.98 <br />Fse <br />$8.08 <br />$21.25 <br />$52.98 <br />Fee Type <br />Light Fixtures <br />General Plan Update <br />lssuance <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensaiion lnsurance <br />Carrier: <br />Policy #: <br />Expires; <br />Gene0llt <br />Ela( <br />011 I <br />Visn <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 />Multi-Family (5 or more uni Occupancy: <br />AlterMaterials/Methods ConstrType <br />N/V Code <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 Notes <br />Link, Patricia <br />Evary permit issued shall becoma invalid unloss lho wo* on the sile <br />authoized by such pemit is cornfienced wilhn 180 days after its <br />issuanco, or if the wo* authoized on the sile by such peinit is suspended <br />ot abandoned fot a poriod of180 days aftet the time tho wo* is <br />commenced. <br />10110t2017 <br />Account# <br />N/V Legalize window change out-all windows <br />remove/replaced, repair stairs,/landings, repair decking <br />material at balcony, misc. stucco repairs at carport. <br />$82.31 <br />$0.00 <br />$82.31 <br />Misc. Receipt: <br />i/'lisc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2017-135964 <br />$21 .25 <br />$61.06 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Bldg: <br />Tracl: 3391 <br />Qty <br />8.00 <br />1.00 <br />1.00 <br />Phone: <br />01 1 't6002 51600 <br />0'1'116002 5'1603