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F <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (7'14) 647-5853 <br />Project Address: 1636 W Wisteria Pl <br />Assessor'sParcel: 109-353.17 Lot: 'l 32 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract: 2355 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Thomas Edwards <br />1636 W Wisteria Place <br />santa Ana, cA 92703 <br />(818) 929-0685 <br />Owner-Builder <br />F6o Type <br />01116002 51603 Serv Meter <br />01116002 5'1600 General Plan Update <br />01116002 51603 lssuance <br />Fee <br />$53.28 <br />$22 08 <br />$55.04 <br />Qry <br />1.00 <br />'1.00 <br />'t 00 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic *: <br />workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nalure 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 />Miscellaneous <br />Service meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 20 t6 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Amsden, Julie <br />Every petmil issued shsll become invahd unloss the wo* oa tt e sile <br />authonzod by such potmil $ cofifienced wilhin 360 days altet s <br />issuance. or il the wod< atthonzed on the sile by such pemit is st spended <br />ot abandonod lor a penod ol 360 days aftet the time the wo* is <br />commgrrced. <br />05/r0/20r9 <br />Account# <br />$130 40 <br />$0 00 <br />t130.40 <br />lnspector MtD#. 2019-151447 <br />01 1 '16002 5'1600 <br />0'1116002 5'1603 <br />$22.OA <br />$108.32 <br />Permit #: 2O168660 <br />Pin #: {758{ <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Amount <br />53.28 <br />22.O8 <br />55 04 <br />A. <br />Notes: Upgrade/handoutgiven <br />Fee Total: <br />Paid lo Date: <br />Balance Due: