Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2l)16474lJ <br />Pin #: 39561lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2332 S Lowell St Unit: <br />Block: NA <br />Btdg: <br />Tracl: 2458 <br />Address Range: <br />Historic: No <br />Suite Range; <br />Zoning: RlAssessor'sParcel: 140-154-09 Lot: 89 <br />Owner: <br />Address: <br />Zeferino & Maria Jlmenez <br />2337 S Lowell St <br />Santa Ana, CA 927073156 <br />(714) 966-5327 <br />Fse Typ€ <br />0'1116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 5'1603 lssuance <br />Amount <br />51.29 <br />21.25 <br />52.98 <br />Fee <br />$51.29 <br />$21.2s <br />$52.98Phone: <br />Tenant Name: <br />Owner-Builder <br />P hone <br />T YI] <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />12/1/7lt1t Afl <br />t 1n4 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />SerYice Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />i:(iit)+r|rxlr <br />Noles: handoul glven <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />\Lt Hernandez, Kathy <br />Date: <br />Date: <br />Date:12JO4.t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless the wo* on the site <br />authonzed by such pennit is commohced within 180 days afler ils <br />issuance, or if lhe wo* authoized on the site by such peftnit is suspendod <br />or abandoned fot a ponod o1180 days altet the tifie the wo* is <br />commenced <br />$21 .25 <br />$104.27 <br />$125.52 <br />$0.00 <br />$125.52 <br />lnspector MID#: 2017-137273 <br />011 16002 51600 <br />01 I 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />Qty <br />'1.00 <br />1.00 <br />1.00 <br />Conlraclor: <br />Address: