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Project Address: 21 34 S Linda Way <br />Assessor'sParcel 408431-35 <br />Address Range: <br />Histo.icr No <br />City of Santa Ana 20 crvic Center Plaza (M-19), Santa Ana, CA927o2 Plumbing <br />Permrt Counter (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Sectionr (714) 647-5853 d <br />Permit #: 3O141 31 3 <br />Pin #: 77455 <br />Owner <br />Address <br />Contractol <br />Address <br />l'lrorre <br />Carlos & Ampelia Flores <br />2134 S Linda Way <br />Santa Ana, CA 927044759 <br />17141540-7701 <br />4 X 4 Sludio <br />13066 5th Street <br />Chino, CA 91710 <br />(909) 2r4-9459 <br />Botchi:51929 - 9/tO/2Ol? <br />off ice: CTYH TPonei! 30Accti: Refi: <br />Rcrt+:02745930 - 9/LA/7019 <br />Tronsact ion TotoLAngel l{svorno{ X 1 Stud io <br />Generol Plsn UpdoLe Fee <br />01116002- 51600000- <br />Plurb i ns <br />01116002- 51602000- <br />V iso <br />CC+: rrrlr*lrrr*r7947 <br />01 116002 <br />01116002 <br />01116002 <br />01 r 16002 <br />01116002 <br />01 1 16002 <br />01 't16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Amount <br />23.12 <br />13.20 <br />14.52 <br />12.44 <br />11.08 <br />22.95 <br />57.20 <br />Fee Type <br />ShoweI <br />Sink <br />Clothes Washer <br />Dishwasher <br />Garbage Disp <br />General Plan Update <br />lssuance <br />Qr) Feg <br />2OO $4h 24 <br />4 olj $52 E0 <br />1 00 $14 52 <br />1 00 512 44 <br />1 00 $11 08 <br />1 00 $22 95 <br />1 00 $57 20 <br />3011r <br />t2t0itl r 395 <br />Statetrc# E5960E <br />L rc lype B, C-10 <br />tsus lrcf 373640 <br />Workers' Collrpensalron lrlsurancc <br />Car r rcr Exernpt <br />Polrcy # <br />I xplres <br />Occupancy. <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Auth+Buildnrg Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Single Famlly Owelling <br />Alteration <br />Fire Damage Repair <br />Chavez, Dave <br />101101134 <br />Notcs Fire damage repair to rsatore SFD to original <br />condition. Roof ,raming repairsrreplacsment, dryyyall <br />replacem€nl. <br />$217.23 <br />$0 00 <br />$217 .23 <br />Oate <br />Oale <br />Dale <br />Mrsc Recerpt <br />Misc Recerpt <br />Misc Recerpt <br />Total <br />$22.95 <br />$194 2E <br />09/10,2019 <br />Accountf <br />01 1 16002 5't 600 <br />01 1 16002 51ri02 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Every pc ni $suod shall bocofiro invalol unlass lhc worr( on lhe 9lo <br />eutpfized by st]l.ih /u{jnti/l ts coo natl('od wtthin 3A) days allet its <br />$suefi:e- ot i tho wor* authorized on lho ate by such p6 ni is suspoidod <br />oa abartdottect tgt a Nttod ot 3@ deys after lho Ume lho wotk ts <br />co,nfitoncod <br />lnspector MtD# 2019-153728 <br />t ol '13 <br />Unit. <br />Block. NA <br />Bldg <br />Tractr 4591 <br />Sulte Range: <br />Zoning: Rl <br />Tenant Narne: <br />Plaoning Approval tsy <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit *: