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CiW of Santa Ana <br />Permil Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20265625 <br />lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 Pin #: 75890 1':-\ <br />Proiect Address: 910 S Cedar St Unit: <br />Block: NA <br />Bldg: <br />Tract 3079 <br />Address Range: <br />Hisloric: No <br />Suite Range; <br />Zoning: R'lAssessor'sParcel: 0'11-235-06 Lot: 10 <br />Owner: <br />Address: <br />Esperanza Magallon <br />910 S Cedar Street <br />Santa Ana, CA 92701 <br />(714) 605-2387 <br />Fee Type <br />01 1 16002 5160: Addn/Res <br />01116002 5160C General Plan Update <br />01116002 5160: lssuance <br />Amount <br />o 14 <br />21 25 <br />52 98 <br />Qty <br />296.00 <br />1.00 <br />1.00 <br />Fee <br />$41 44 <br />$21 .25 <br />$52.98Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Owner-Builder <br />Eotcha!43260 - 1./ 13 /2tJle, <br />off ice3 (:TYH Trflns+: g <br />Acct+! fief + <br />Rcpt+!0223111?5 - i/l-t /1i.r <br />Trsnsoct ion Tot o I <br />IOI TROSALES?ol 1.1r261/'21 <br />9: (3 AH <br />tp5l.9r'r <br />Phone <br />€.-peron:o lloeo I I r,n <br />Stale Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensation lnsurance: <br />Carier. <br />Policy #: <br />Expires: <br />Generol Pldn Updll,e f <br />t]1 I I 6r-10?- 5l 6r:|rltlr.1x- <br />Electr icol <br />0l I16r-i0?- 5t 6r'tl0rr0- <br />lloster tord <br />CC9: rrrtlrllr r rrd,l 12 <br />_ t?!.?5 <br />- ,94 ,42 <br />ts5t,90 <br />Aut hi | 013536 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />Addition <br />N/V - addn/patio/windows <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cEc 2016 Notes Legalize family room addition. Auth on file. <br />Planning Conditions: All materials to match existing <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permat #: <br />Zuniga, All <br />Date <br />Date: <br />Date:o4113t20',t8 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10295609 $'1 '1s.67 <br />$0 00 <br />$1 15.67 <br />Every penltt issued shall become invalid unless the wotk on lhe site <br />authonzed by such pemtl is commenced wilhin 180 days aftet s <br />tssuance. ot if the wot* aulhorized on lhe site by such petnil is suspendod <br />ot ebandoned fot a penod of 1 80 days after the time the work is <br />cofifienced <br />lnspector MID#: 20'18-14'1561 <br />01 '1 16002 sl600 <br />011 16002 51603 <br />$21.25 <br />$94.42 <br />Fee Total <br />Paid lo Date: <br />Balance Oue: