Laserfiche WebLink
city of santa Ana 20 Civic Cente( Pla4a (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />, Permit #:2lJ169f)12 <br />--=..\ Pin #: 35597 <br />Project Address: 3413 S Towner St <br />Assessor'sParcel: 410-203-17 <br />Unit: <br />Block. NA <br />Bldg <br />Tracl: 7000 <br />Address Range: <br />Historicr No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />Salcedo, Leticia & Juan <br />3413 S Towner St <br />Santa Ana, CA 927073863 <br />(7',14l-721-7448 <br />Owner-Builder <br />01116002 51603 <br />01116002 5'r603 <br />01116002 51603 <br />01116002 51600 <br />01116002 51603 <br />Fee <br />$5.80 <br />$'1 1.06 <br />$8.40 <br />$22.08 <br />$55.04 <br />Fee Type <br />125 Volt Receptacle <br />Light Swilches. Occ Se <br />Light Fixlures <br />General Plan Update <br />lssuance <br />Amount <br />145 <br />158 <br />105 <br />22 08 <br />55 04 <br />Qry <br />4.00 <br />700 <br />800 <br />100 <br />1.00 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic l: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Bqtch+:50{44 - 6/L9/2019 IDt <br />0ff ice: CTYH Trons+: 53Accti: Reli 3 ?lll <br />Rcet3r02657644 - 6/19/2019 l2l <br />Trsnsoct ion Total lg9l <br />Salcedo r Leticio A Juon <br />Building Use: <br />Job Type <br />Nalure of Work <br />Plan Checked By <br />Permit lssued By: <br />Subject lo Field: <br />Bualding Permit #: <br />Single Family Dwelling <br />Alteration <br />Bathrooms <br />Occupancy: <br />Constr Type <br />Code. <br />R.3, U <br />VB <br />cEc 2016 <br />Generol Plqn Updote Fee <br />01116002- 516000(10- <br />El ectr icol <br />01116002- 516Cr3000- <br />llqsten Cord <br />(:C9! r r*r r r r I t rrr 7455Notes Auth+:9 <br />Planning Conditions: lnterior work only. No exterior alteratons or modifications <br />Planning Approval By <br />erl <br />Date <br />Date <br />Date <br />Misc. Receipl: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />1 100466 <br />06/19/2019 <br />Account# <br />$102 38 <br />$0.00 <br />t102.38 <br />Evary pormtt tssuecl shall become nvald unless lhe work on the stte <br />eutho zed by such permt ts commancod wtthh360 days after tts <br />tssuance. or t lhe wo authonzect on lhe sle by such pe nt ts suspended <br />ot ab4ndoned fot a penod o1360 days aftet lhe time the wo ts <br />commencod <br />lnspector MID#: 2019-152286 <br />01 1 't6002 51600 <br />01 1 16002 51603 <br />$22 08 <br />$80 30 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lot 44 <br />g?i . rll