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Assessor'sParcel: 109-571-03 <br />Unit: <br />Block. NA <br />Bldg: <br />Tract.3627 <br />Address Range: <br />Historic: No <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: (714) 647-5853 <br />Permit #: 2O17O49A <br />Pin #: 80818 <br />\\\ <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Raul A & Mariana Gonzalez <br />t218 S Mohawk Dr <br />Santa Ana, CA 927012421 <br />(714) 261-8570 <br />Or Construction lnc <br />38372 lnnovation Court 20; <br />Murrieta, CA 92553 <br />(95r) 698-2452 <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 1 16002 5160C <br />01 116002 5160: <br />01116002 5777C <br />Amount <br />015 <br />57 .20 <br />3.91 <br />F€e Type <br />Res Rewire <br />Serv Meter <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1 ,189 00 <br />1 .00 <br />1.00 <br />1 .00 <br />1.00 <br />r:,alchi:53i91 - <br />i,i- i ic€: CTYH <br />ncpt,;:02841141 <br />r2/23/2t!19 I0: (:cutLl.Af <br />ir.r.rrrs|:52 ? ol' 2R€t:: 201 irl:r4?g <br />i2/'23/2itl9 3'.19 ln <br />t906 .31^snsq':it ion f otol <br />(onstruct i on irrL <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />,i, <br />Repair due io fire damage,/handaut given <br />Building Use: <br />Job Type: <br />Nature ol Work <br />Single Family Dwelling <br />Alterallon <br />Fire Damage Repair <br />Hernandez, Kathy <br />John Pham <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buird.ns Permir #. 101102701 <br />Every parmt issued shall become nvalid unloss lhe wori( or, the srte <br />authoized by such poml ts commonced within360 days after its <br />$suahce. ot il lhe wot* authonzod on tha site by such perfi ts suspendec! <br />ot abandonec! fot a penod ot 360 days aftet the lime tho work ts <br />commenced <br />lnspector MtD#. 20'19-156773 <br />\t <br />Date <br />Date <br />Date 12t23t2019 <br />Account# <br />01 1 16002 51600 <br />01116002 51603 <br />01 116002 57770 <br />$290.92 <br />$3.91 <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$3'17 78 <br />$0 00 <br />$317.78 <br />Project Address: 1218 S Mohawk Dr <br />Lot: 51 <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Foe <br />$178.35 <br />$5s.37 <br />$22.95 <br />$57.20 <br />53 91 <br />Phone <br />Stale Lic #: 996704 <br />Lic Type: B <br />Bus. Lic #: 374683 <br />Workers' Compensation lnsurance:Carrier: Employoe Sorvlce Group <br />Policy #i C66013716 <br />Expires: O2l01l2O2O <br />Notes <br />Fee Total <br />Paid to Date: <br />Balance Due: