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Loti 3 <br />Unitl <br />Block: NA <br />Bldgr Address Range: <br />Tract: MCFADOEN & WLSdistoric: No <br />Suite Range: <br />Zoning: Rl <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{ 64749 <br />Pin #: 73795 <br />Owner. <br />Address <br />Tenant Name: <br />Amount <br />o.14 <br />5'1.29 <br />21 .25 <br />52.98 <br />Qty <br />1 ,',t 17 .O0 <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$156.38 <br />s51.29 <br />$21.25 <br />$52.98 <br />JIMMIE & SHIRLEY YOUNG <br />1r27 W sTH ST <br />Santa Ana, CA 92703380'l <br />Yes Electric & Construction <br />17620 Sherman Way Ste 211 <br />Van Nuys, CA 91406 <br />(818) 578-5594 <br />Feo Type <br />01 116002 51603 Res Rewire <br />01116002 51603 Serv Meter <br />0'1't'16002 51600 General Plan Updale <br />01 1 16002 51603 lssuance <br />Phone <br />Bst':h+!{12?5 <br />0f l ice: (:IYH <br />RctrL+:(r210(6 <br />Iror'soct ion <br />1.1 I0t qnoroleslt <br />I nl 7State Lic #: 892531 <br />Lic Type: B, C-10 <br />Bus. Lic #: 338557 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensantion lnsurance Fund <br />Policy #: 9049053 <br />Expires: 03/19/2018 <br />Refa: 20 <br />1 I /2(tl;' I <br />t38 <br />Itl <br />Iot <br />YP: EI eitr i nstruct ron <br />Service meter upgrade. rewire. <br />5 <br />Building Use; <br />Job Type: <br />Nalure of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 <br />Chavez, Oave <br />v,,O <br />i:J,q2.9t <br />Noles <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Evory pennit issued shall become invalid unless the wo* on the sile <br />authonzed by such pennil is comfienced within 180 days after its <br />issuance, or if lhe wo* aulhoized on the site by such permit is suspended <br />ot abandoned for a peiod ol 180 days afret the time the wo* is <br />cofifienccd. <br />lnspector MID#: 2017-140366 <br />12t',11t2017 <br />Account# <br />0'1 116002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$21.25 <br />$260.65 <br />$28'1.90 <br />$0.00 <br />$281.90 <br />Project Address: 1127 W Fifth St <br />Assessor'sParcel: 008-083-13 <br />Phone: <br />Contraclor: <br />Address: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter