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20163032 - Permit (2)
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20163032 - Permit (2)
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Entry Properties
Last modified
11/16/2022 11:48:28 AM
Creation date
11/16/2022 11:48:27 AM
Metadata
Fields
Template:
Permit
Permit Number
20163032
Full Address
1505 N Flower St
Permit ID
229474
Master ID Number
2017-135680
Project Name
Aguirre a/c
Street Number
001505
Street Direction
N
Street Name
Flower
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
4/20/2017
Issued Date
4/20/2017
Finalized Date
6/13/2017
Flood Zone
X-0602320144J
Nature of Work
A/C
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA9270?Electrical Permit #: 20{ 63032 <br />Pin #: 52O4Olnspection Requests: (714) 667-2738 lnspector Sectlon: (714) 647-5853 <br />Project Address: 1505 N Flower St Unit: <br />Blockr NA <br />Bldg: <br />Tracl: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R3 <br />tt <br />Assessor'sParcel: 005472-29 LoI NA <br />Owner: <br />Address <br />Jesus Aguirre <br />1505 N Flower St <br />Santa Ana, CA 92706 <br />Amount <br />90 25 <br />20.56 <br />51.26 <br />Qr) <br />100 <br />100 <br />100 <br />Fee <br />$90.25 <br />$20.56 <br />$51.26Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Capistrano Air lnc <br />25221 Grissom Road <br />Laguna Hills, CA 92653 <br />(949) 48r-9605 <br />li,d ;lt-t1 <br />Phone ttEd <br />Rcr <br />Tt'c <br />State Lic f: 910228 <br />Lic Type: C-20, C-38 <br />Bus. Lic #: 365305 <br />Workers' Compensation lnsurance: <br />Carrier: Norguard lnsurance Company <br />Policy #; CAWC731232 <br />Expires: 0510112017 <br />(flr <br />benet <br />01 11d <br />EIect <br />011 16 <br />ICL C <br />Single Family Dwelling <br />Miscellaneous <br />AJC <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 20't5 Notes <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Soboleske, Hally Date: <br />Date: <br />Date: <br />04120t20'17 Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />$f,ternanoez, ratny 04t20t2017 <br />Account# <br />Every pemit issued shall bectmo inveltd unless the wod< on the site <br />authodzed by such pennit is conmonced within 180 days after its <br />$suance, ot it the wotk authorized on tl,€ site by such peftnit is suspended <br />ot abandoned fgt a pedod ot 1 80 days aftet the time the wo* is <br />commencecl. <br />$20 56 <br />$141.51 <br />$162.07 <br />$0.00 <br />$162.07 <br />lnspector MID#: 2017-135680 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Foe Type <br />01116002 51603 Air Conditioner <br />01116002 51600 General Plan Update <br />011'16002 51603 lssuance <br />Refi <br />Building Use: <br />Job Type: <br />Nature of Work
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