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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA92702 Electrical Permit #: 2O17OO45 <br />Pin #: 554E2Permit Counter (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Sectionr (714) 647-5853 Il,A <br />Project Address: 2223 N Broadwav Unil; G <br />Block: NA <br />Etdg: <br />Tract; NA <br />Address Range: 2223-2229' <br />Hisloric: No <br />Suite Range: <br />Zoning; PAssessor'sParcel: 399-l0l-12 Lol: NA <br />Owner: <br />Address <br />Stephan Curtis <br />2223 N Broadway ,G <br />santa Ana, cA 92705 <br />/.714l-376-2',t83 <br />Feo Typo <br />01116002 51603 FWU <br />0'1116002 51603 Min Fee Adj <br />01116002 5'160C General Plan Updale <br />01'116002 5160! lssuance <br />Amount <br />25.76 <br />50.50 <br />22.95 <br />57 .20 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$25.76 <br />$50.50 <br />$22.95 <br />$57.20 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Just Rlght SerYices <br />22951 Tritan Way, F <br />Laguna Hills, CA 92653 <br />(949) 228-2108 <br />Botchi:5,i766 - l(r <br />off ice: CTYH 1 <br />Ref +: :017t <br />ro/29 /2{119 tt39 <br />t33n. iRcat+:tt?78794? - <br />Tronso€t ron fotfll <br />lust R ieht Serv i ceE <br />Auth: iu: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Condominium <br />Miscellaneous <br />FWU <br />Occupancy. <br />Constr Type: <br />Code: <br />R-2 <br />ta <br />cEc 20r6 Notes: applicant stated unit < 200 lbs/auth on file <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Graham, Jeffery Date <br />Date <br />Date <br />10t29t2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy 10129t2019 <br />Account# <br />Every pe.mit $suod shall become nvalid unless the wo* on tho site <br />aulhonzed by such pem is commencod wthtn 360 days altet its <br />issuance. or il the wotu authonzed on the sito by such pefinit is suspended <br />ot abandoned lor a poriod 01360 days aftet the line the wo* is <br />commenced. <br />$156 41 <br />$0.00 <br />$156.41 <br />lnspector MID#: 20'19-155498 <br />$22.95 <br />$'133.46 <br />Fee Total <br />Paid lo Dale: <br />Balance Due <br />Phonel <br />I <br />State Lic # 970383 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 348579 <br />Workers' Compensation lnsurance:Carrier: Mld-Contury lns Co <br />Policy #: A094952/10 <br />Expires: 05/01/2020 <br />Generol PIon Updote Fee <br />01116[02- 516u[r000- <br />Electr i,:ql <br />t:t1116U0?- 515031i0t:r- <br />V iso <br />C(:i 3 *I r r* Irr r rr r7 3?5 <br />rli3. <br />01 1 16002 51600 <br />01 1 16002 51603