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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{ 66470 <br />Pin #: 75890 <br />Proiect Address: 2927 W Willits St <br />Assessor'sParcel: 109-833-28 Lot.97 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3915 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />4 <br />Owner: <br />Address <br />Phone. <br />Tenant Name <br />Contractor <br />Address: <br />01 1 16002 <br />01 'r 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Joel Soto Rodriguez & Adolfo Soto Oro <br />2927 W Willits St <br />Santa Ana, CA 92704 <br />(714) 654-26s8 <br />Owner-Builder <br />Fee <br />$21.75 <br />$14.22 <br />$1.05 <br />$198.72 <br />$55.04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Bualding Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Owelling <br />Addition <br />Addition <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 20't6 <br />Notes: <br />10196708 <br />Every permil issued shall become invalid unless lhe wor.r( o, the slle <br />authorized by such pernit is comfienced within 180 days after its <br />issuance, or if the wo authoized on the site by such permit is suspended <br />ot abandoned for a period of 1 80 days after the tine the work is <br />commenced. <br />Add 570 sq ft 2nd fl. to SFD to create (2) new <br />bedrooms, (1) new bath, walk in closet and hall area. <br />New 260 sq ft attched patio cover also includes rereoof <br />entire SFD. SAUSD #3752. <br />$290.78 <br />$0.00 <br />$290.78 <br />Date <br />Date <br />DateChavez. Davev.L-o7t1912018 <br />Account# <br />l\4isc. Receipt: <br />NIisc. Receipt: <br />NIisc. Receipt: <br />Total <br />lnspector I'IilD#: 2018-142421 <br />01 116002 51600 <br />01 1 16002 51603 <br />$198.72 <br />$92.06 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Updote l'er <br />6 LrtltrtlLl- <br />Fee Type Amount Qty <br />125 Volt Receplacle 1.45 15.00 <br />Light Switches, Occ. Se 1.58 9.00 <br />Light Fixtures 1.05 1.00 <br />General Plan Update 22.08 9.00 <br />lssuance '- ,,:,:rri: ,: , QsP.A r,, r,,ir' 1 ?9 <br />t''l ti-i', i | fili!:{-! ..-l <br />It,:(L+ r RPI+ t .;tl-llr <br />f, pti:{rr.ii,i 7rj - r 'rrr2111y, tttt'. <br />ir{rnsq,rl. ioi fotal '5;ir.tl <br />llel Soto ,Irdrisue: d AdoIl <br />rt':nerq i <br />ir1 1 16r,r|l. <br />F.Ie{tr i <br />ll11l6r"rtr.Irll (:he <br />) r:, ,i l-ll-ll"r <br />r_r 1 1r-l