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20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Electrical Permit #: 2O166{35 <br />Pin #: 57946 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />erProiect Address: 1416 W Hall Ave <br />Assessor'sParcel: 140-234-02 Lot: 56 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 5952 <br />Suite Range <br />Zoning; R1 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Francisco D & Laura Delgado <br />1416 W Hall Ave <br />Santa Ana, CA 927045731 <br />(71415744755 <br />Owner-Builder <br />01 1 16002 <br />01 1 16002 <br />01 116002 <br />01116002 <br />011 16002 <br />01116002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Qty <br />45.00 <br />10.00 <br />14.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$63.00 <br />$15.20 <br />$14.14 <br />$51.29 <br />$21 .2s <br />$s2.98 <br />Fee Type Amount <br />'f 25 Volt Receplacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures 1.01 <br />Serv Meter 51 .29 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Phone <br />State Lic #: <br />Lic Type; <br />Bus. Lic #: <br />WorkeB' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />iriiiie: t:t'Ytt Trqns+r 36 I <br />;.;i+, RPr+r 2tll61'}: <br />i'iriirozzc:+cr - 6/ 12/2{rrs 114r c <br />?ioiioltl on rotot s2l7 ' lit <br />FrqrciEcc U & L(uro Deleqdo <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />6enerol PItrn UPdote Fee <br />n1116002- 51600(r(fl:r- <br />Electr ic(tI <br />r:rl 116(r(12- 516r-t30(tt- <br />\/is(t <br />Notes Auth+rr:r:ii <br />Building Use <br />Job Type: <br />Naiure 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 Dwelling <br />Patio Cover <br />Electrical <br />Chavez, Dave <br />10195574 <br />Date <br />Date <br />L,' Dale9 06112t2018 <br />Account# <br />Misc. Receipt: <br />l\4isc. Receipt: <br />l\4isc. Receipt: <br />Total <br />$217.86 <br />$0.00 <br />$217.86 <br />Every pemit issued shall becomo invalid unless the uvork of, the site <br />authotized by such pefinit is commenced within 180 days after its <br />issuanca, or if the wo* authonzed on the site by such pormit is suspended <br />or abandoned for a period of 180 days after lhe time the wo* is <br />commenced <br />lnspector MID#: 20'18-143932 <br />011 '16002 51600 <br />01116002 51603 <br />$21 .25 <br />$196.61 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Address Range: <br />Historic: No <br />Electrical,{:AiAtbtrt bft}lrt' r n'itis