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@ City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical , <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 \.,,/ <br />Permit #: 2lJ1659{ 2 <br />Pin #: 8994{ <br />Proiect Address: 1705 W Cubbon Sta <br />- <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 2355 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1Assessor'sParcel: 109-361-05 Lot: 66 <br />Owner: <br />Address: <br />Peter Martinez <br />1705 W Cubbon St <br />Santa Ana, CA 927034605 <br />(7141492-37',49 <br />Fee Type <br />0'tl't6002 51603 FWU <br />01116002 51600 General Plan Update <br />01 1 16002 51603 lssuance <br />Amount <br />23.87 <br />21.25 <br />52.98 <br />Qty <br />100 <br />100 <br />1.00 <br />Fee <br />$23.87 <br />$21.2s <br />$52.98Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Alum Works <br />16350 Ventura Blvd., #D-103 <br />Encino, CA 91436 <br />(8181742-8874 <br />; i r.rl <br />Phone: <br />State Lic #: 857189 <br />Lic Type: B <br />Bus. Lic #: 363021 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 91164'17 <br />Expires: 1012912018 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />FWU <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Notes: Ceiling fan in patio cover <br />Planning Conditions: <br />Planning Approval By:Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Amsden, Julie 05t2'v2018 <br />Account# <br />Buildins Permit #: 10196501 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />$21.25 <br />$76.85 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$98.1 0 <br />$0.00 <br />$98.10 <br />lnspector MID#: 2018-143459 <br />I <br />I <br />01116002 51600 <br />01116002 51603