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City of Santa Ana <br />Permit Counter] (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2O2623E9 <br />Pin #: {4893lnspection Requests: l.714) 667-2738 lnspector Section: (7'l.4) 647-5853 <br />Project Address: 713 E Pomona St Unit: <br />Block: NA <br />Bldg: <br />Tract: 2239 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 014-216-10 <br />Owner: <br />Address: <br />Salvador Marin <br />18002 lrvine BlYd 1211 <br />Tustin, CA 92780 <br />(7 1 41 785-867 1 ext. 30'1 6 <br />Fes Type <br />Addn/Res <br />FWU <br />Oedicated Circuit <br />Low Vollage/Res <br />Serv Meter <br />General Plan Update <br />lssuance <br />Amount <br />0.13 <br />23.09 <br />23.09 <br />u.20 <br />49.63 <br />20.56 <br />51 .26 <br />Qty <br />7U.O0 <br />2.OO <br />'1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$95.42 <br />$46.18 <br />$23.09 <br />$34.20 <br />$49.63 <br />$20.56 <br />$51 .26 <br />Phonel <br />Tenant Name <br />Conlraclor <br />Address: <br />OrYner-Builder <br />Stale 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 ot Work <br />Single Family Dwelllng <br />Addition <br />Addn/Remodel/Serv Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Planning Conditions: All materials to match existing. <br />Planning Approval By Date <br />Oate <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />tvlisc. Receipt: <br />Total <br />Plan Checked 8y <br />Permit lssued By <br />Subject to Field: <br />Building Permil # <br />en 01t19t2017 <br />Account# <br />288826 $320.34 <br />$0.00 <br />s320.34 <br />Every pemit issued shall become invalid unless the wo* on the stte <br />authonzed by such permil is commencod within180 days aftet ils <br />issuonce, or il the wo* authoizod on the site by such pomit is suspehded <br />ot abandoned lot a penod ot 1 80 days efter the time the wo* is <br />cofimen@d <br />lnspector <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$20.56 <br />$299.78 <br />Fee Total: <br />Paid to Date; <br />Balance Due <br />I <br />I <br />Lol: 41 <br />,g <br />01116002 5't603 <br />01116002 51603 <br />01 1 16002 51603 <br />011 16002 51603 <br />01116002 51603 <br />01 I 16002 51600 <br />01 1 16002 51603 <br />Phone: <br />Notes: Upgrade serv meter/handout given. <br />MID#: 2016-127915