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City of Santa Ana <br />Permit Counter; (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2O166299 <br />Pin #: 46511lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2202 N Flower St Unit: <br />Block: NA <br />Bldg: <br />Tract: 46l l <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Assessor'sParcel: 001-201-05 Lot. 36 <br />Owner: <br />Address: <br />Al & Katherine Ouitral <br />2202 N FLOWER ST <br />Santa Ana, CA 927052528 <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />01 'r 16002 <br />0't 1 16002 <br />01116002 <br />51603 <br />51603 <br />5'1603 <br />5'1603 <br />51600 <br />51603 <br />Fee Type <br />125 Volt Receptacle <br />Light Fixtures <br />Swim Pools <br />Spas <br />General Plan Update <br />lssuance <br />Amount <br />1 .40 <br />'t .0'1 <br />116.57 <br />116.57 <br />21.25 <br />52.98 <br />Fee <br />$1.40 <br />$3.03 <br />$116.57 <br />$116.57 <br />$21.25 <br />$s2.98 <br />Phone <br />Splash Pools & Constructio <br />14175 Telephone Ave. Suite <br />Chino, CA 917'10 <br />(909) 614-1333Phone <br />Botch+:4{507 - 6/27/2|dtg IDt C(:li[.1,1 <br />office: CTYH Tronsi: 72 -l oiAc.ti: Ref+: 2r:116611?, <br />Rcpti:0?30480? - 6/27/7tttg 2r?7 t'|1 <br />Tronsoct ion Totql $s4t1. ?/.State Lic #: 784292 <br />Lic Type: B, C-53, C-27 <br />Bus. Lic #; 359859 <br />Workers' Compensation lnsurancelCarrier: Protective lnsur Co <br />Policy #: WD001486 <br />Expires: 06/30/2018 <br />Spltrsh Fools & CoflEtruction, ] <br />Generol Plon updote Fee <br />01116002- 5160000r'l- <br />EI€ctr ic(ll <br />01116002- 5160300(r- <br />ICL Check 031684 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Swimming Pool/Spa <br />Swimming Pool/Spa <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Planning Conditions <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />efl 06127t2018 <br />Account# <br />196874 $21 25 <br />$290.55 <br />$311.80 <br />$0.00 <br />$311 .80 <br />Every pefinit issued shall becomo invalid unless the wo* on the site <br />aulhorized by such permit is commenced wilhin180 days afler its <br />issuance, ot if the wo* authoized on the site by such permit is suspended <br />or abandoned for a penod of180 days atter lhe time the wo* is <br />commenced <br />lnspector MID#: 2018-144329 <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Tenant Name: <br />Qty <br />1 .00 <br />3.00 <br />100 <br />100 <br />1 .00 <br />1 .00Contractor: <br />Address: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Noles: