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Project Address: 1217 S Linda Way <br />Assesso/sParcel:'109-383-05 <br />Bldg <br />I.acl. 2218 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />city nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Seclion (714) 647-5853 <br />Permit #: 3O141283 <br />Pin #: 42699 , <br />Tenant Name: <br />Owner. <br />Address <br />Contraclor <br />Addressr <br />Jesse Jimenez <br />l217 S Linda Way <br />Santa Ana, CA 92704 <br />(714) 92s-7995 <br />Baja'8 Conatruction <br />3101 S. FairYierY Street Spa( <br />Santa Ana, CA 92704 <br />(714) 349-5737 <br />Fee Type Amount <br />Sink 13.20 <br />Dishwashs 12.44 <br />Garbage Disp t 1.08 <br />Gas Line alter/exlend/a( 68.14 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qly <br />100 <br />1 .00 <br />1.00 <br />1.00 <br />1 .00 <br />1.00 <br />Feo <br />$13.20 <br />$12.44 <br />$11 08 <br />$68 'r 4 <br />$22.9s <br />$57.20 <br />golchi:51750 - S/30/20190ff ice: CTYH Tronsi: IAccti: Ref+: <br />RcaLirO2739112 - 8/30/2019 <br />Tronsoct ion lotol <br />501412rg:29 Ar <br />i185.tll <br />Slate Lrc f 9172a7 <br />Lic Type: C-36, B <br />Bus Lrc #r 336533 <br />Workers' Compensatron lnsuranceCarrier: State Compensation lnsurance Fund <br />Policy #. 9221336 <br />Exprresr 1111112019 <br />Bo Jo's Constnuct ion <br />IO: HPI I <br />Generol PIan Updote Fee <br />01116002- 51600000- <br />Plurb ing <br />01116002- 516021100- <br />Viso <br />CCi 3 rir*rrirl}}r5l22 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Building Permil l: <br />Single Fsmily DYvelllng <br />Addition <br />Addn <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 <br />Planning Conditions: All materials to match existing. <br />Date <br />Dale <br />Date <br />Misc Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every pemit issued she bocomo invahd unless lhe wo* on lho s e <br />autlaiaed by srch perrnl ts commenced wtthn 3@ days aftor s <br />,ssuance. ot tl lll€ wotk authonzed on the stlo by such pormi is suspended <br />or abandonad fot a porid ot 3 deys after tha lme lhe work is <br />confiren@ct <br />lnspector MID#: 20'18-142676 <br />08/30,20r9 <br />Account# <br />01 1 16002 51600 <br />01116002 51602 <br />$22.95 <br />$ 162.06 <br />Fee Tolal: <br />Paid lo Oatei <br />Balance Due <br />$18s.01 <br />$0.00 <br />0185.01 <br />Lotr 27 <br />Unit: <br />Block: A <br />Phone <br />0'11't6002 51602 <br />01 1 16002 51502 <br />01116002 51602 <br />01 1 16002 51602 <br />0't 1 16002 51600 <br />01 1 '16002 51602 <br />Phone: <br />Aulh+ ;Building Use. <br />Job Type <br />l.,lature o, Work: <br />Notes Plumbing ror addition.