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t <br />city of santa Ana 20 civic center Plaza (M-19), santa Aru, cA 92702 Electrical Permit #: 20152984 <br />Pin #: 85383PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Proiect Address: 3500 W MacArthur BIvda <br />Assessor's Parcel: 414-262-09 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: WILLIAMS <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: M1 <br />Owner: <br />Address: <br />Phone: <br />The Home Depot <br />3500 W MacArthur Bl <br />Santa Ana, CA 92704 <br />(7141 966-8551 <br />Fee Type <br />01 1 16002 51603 Special Event <br />01 1 16002 51600 General Plan Update <br />01 1 16002 51603 lssuance <br />Amount <br />138.22 <br />19.04 <br />47.48 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$138.22 <br />$19.04 <br />$47.48 <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone. <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Carvajal, Verny 11t19t2013 <br />11t19t2013 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Commercial <br />Miscellaneous <br />Special Event <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />N/A <br />N/A <br />cEc 2010 Notes: Christmas tree loUhandout given LUC-2013-1 13 <br />$ernandez,Kathy <br />Every permit issued shall become invalid unless fhe work <br />on the sife authorized by such permit is commenced within <br />180 days afterifs issuance, or if the work authoized on the <br />sife by such permrf ,s suspen ded or abandoned for a period <br />d 1 80 days after the time the wofu is commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$19 04 <br />$185.70 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$204.74 <br />$0.00 <br />$204.74 <br />Inspector MID#: 2013-110977