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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-1 9), Santa Ana, CA 92702 Electrical Permit #: 20151414 <br />Pin #: l99OOlnspection Requests: (714) 667-2738 lnspector Section; (714) 647-5853 <br />Project Address: 2332 N Towner St U nit: <br />Block: NA <br />Bldg: <br />Tract: 6540 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 001-213-02 Lot: 2 <br />Owner: <br />Address <br />Jose Mata <br />2332 N Towner Street <br />Santa Ana, CA 92706 <br />(714) 393-6358 <br />01116002 <br />0'1116002 <br />01 1 16002 <br />01116002 <br />01'116002 <br />01116002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Foe Type <br />Light Fixtures <br />FWU <br />Swim Pools <br />Spas <br />General Plan Update <br />lssuance <br />Amount <br />0.88 <br />20.83 <br />101 .70 <br />101 .70 <br />18.54 <br />46.23 <br />Qty <br />2.00 <br />1 .00 <br />1 .00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1 .76 <br />$20.83 <br />$101 .70 <br />$10'l .70 <br />$18.54 <br />$46.23 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Addressl <br />Owner-Builder <br />Phone <br />state Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use; Single Family Dwelling <br />Job Type: Swimming PooUSpa <br />Nature of Work: Swimming PooUSpa <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2010 <br />Notes <br />Planning Conditions: Mechanical equipment to be located in rear yard <br />Planning Approval By Date <br />Date <br />Date <br />Plan Checked By <br />Permit lssued By:i, Teri 01114t2013 <br />Account#Subject to Field <br />Buildins Permil #: 101 77958 <br />Every pemit issued shall become invalid unless the wotk <br />on the site authorized by such pemit is commenced within <br />180 days after its issuance, or if the wo* authoized on the <br />site by such pemit is suspended or abandoned for a peiod <br />d 180 days after the time the wot* is commenced. <br />$290.76 <br />$0.00 <br />$290.76 <br />lnspector MID#: 2013-106261 <br />01116002 51600 <br />01 1 16002 51603 <br />$'1 8 54 <br />$272.22 <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: