Laserfiche WebLink
Project Address: 2621 N Ponderosa St Unit: <br />Block: NA <br />Bldg <br />Tract.3314 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />t/ <br />Assessor'sParcel: 396-273-02 Lotr 34 <br />city of santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (7'l4l647-5853 <br />Permit #: 4O134355 <br />Pin #: 95398 <br />Ownerl <br />Address <br />Phone. <br />Tenant Name: <br />Contraclor <br />Addressr <br />Evan KiktaYi <br />2621 N Ponderosa <br />santa Ana, cA 927051034 <br />(626) s33-s260 <br />Owner-Builder <br />01 1 16002 <br />01 116002 <br />01 116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />51 604 <br />51 604 <br />51604 <br />5160C <br />5'1604 <br />5777C <br />Qty <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$131.87 <br />$31.72 <br />$36.21 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fes Typs Amount <br />Furnace/CompCombo 131.87 <br />Bathroom Fan 31.72 <br />Laundry Fan Envir. Air 36.21 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microtilm Records 3.91 <br />State Lic #: <br />Lic Type: <br />Bus. Lic r: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Botchi:53738 - l/6/2L?t) I0r tl6AR0ffice: clYll Tnonsi: 139 s oAcct+! fief+: 10134 Js <br />Rcpti:02859?53 " L/6/202O 3|38 ?n <br />Tronsoct ion 'f otol t3r(tl9.8 <br />Single Family Dwelling <br />Addition <br />Additlon <br />Generol Plon ljDdote Fee <br />01116002- 51600000- <br />llachan icol <br />01116002- sl6114000- <br />nicrof ili & Docurents <br />01116002- 5777U00r1- <br />Uiso <br />CCi ! r*r*rrr*Irr*5551 <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cMc 2019 Noles: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval Bf <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Planning conditions: <br />ux Hernandez, Kathy <br />Date <br />Date <br />Date <br />101100908 <br />Every pemit Bsued sha becorne invald unless th€ worr'( on lre srle <br />aulhonzed by such pennil is commenced withto360 days aftet its <br />6suance. or it the wort authonzed on the site by such permil is suspendod <br />ot abancloned fot a penod oi,360 days aftor the time lhe wod< is <br />commenc€d <br />lnspector <br />0110612020 <br />Account# <br />$22.95 <br />$257 00 <br />$3.91 <br />Fee Total <br />Paid to Oale: <br />Balanco Due: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$283.86 <br />$0 00 <br />$283.86 <br />Phone <br />Evon K i[t(v i <br />Aubhi:( <br />01116002 5'1600 <br />01116002 51604 <br />01 't 16002 57770 <br />MID#: 2019-150683