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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requestsr \7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20172764 <br />Pin #: 99058 <br />Unat: <br />Block: NA <br />Address Range: <br />Historic: NoAssessor'sParcel 412402-03 Lot 14 <br />Ownerl <br />Address: <br />Jim & Virginia Richardg <br />1829 W Hall Ave <br />Santa Ana, CA 927045649 <br />(7'.t4137',t-7972 <br />Fo6 Typo Amount <br />125 Volt Receptacle 1.57 <br />Lighl S\.r/itches, Occ. Se 1.70 <br />Light Fixtures 1 .13 <br />General Plan Update 23 79 <br />lssuance 59.30 <br />Microlilm Records 4.05 <br />Qt) <br />200 <br />2.OO <br />6.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$3.14 <br />$3.40 <br />$6.78 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />Tenant Name: <br />Contractor <br />Address. <br />Great Earth Environments <br />PO Box 453 <br />Silverado, CA 92676 <br />(7141371-7972 <br />State Lic #: 353892 <br />Lic Type: B, C45, C-53, C-27 <br />Bus. Lic #: 377295 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Bathroom Remodel <br />Occupancy: <br />Conslr Type <br />Code: <br />R-3 <br />VB <br />cEc 2019 Noles Electrical for bathroom remodel <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permil #: <br />Zuniga, Alli ."v o2l1'1t2021 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />101105871 $100 46 <br />$0.00 <br />$100.46 <br />Every pemit issued shall become hvehd unless the wort on lhe site <br />authonzod by such pennit 6 cofimenced within360 days aftor its <br />$suance. o. it the wotu aulhonzed on the stte by such pennit is suspended <br />or abandoned fot a penod o1360 days afler lhe lime the wo is <br />cofifienced <br />Inspector MtD#. 2021-164231 <br />011 16002 51600 <br />01'116002 51603 <br />011 16002 57770 <br />$23 79 <br />$72.62 <br />$4 05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Project Address: 1829 W Hall Ave Bldg: <br />Tract: 3963 <br />Suite Range: ${ <br />Zoning: Rl <br />01116002 5160: <br />01116002 5160: <br />01116002 5160: <br />011 16002 5 t60C <br />01'1 16002 5160: <br />01116002 5777C <br />Phone:go <br />0r <br />Ir <br />t.l <br />+iul1 <br />hI <br />ln ll <br />tt Lr3L[- -r- <br />oculter <br />7r-rtrtLr. <br />l <br />IL <br />6lllr?-: <br />Dale <br />Date <br />Date: