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^City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Permit #:2017{538 <br />Pin #: 59743 <br />Proiect Address: 2845 S Fairview Sta Unit: I <br />Block: NA <br />Bldg: <br />Tract: 10220 <br />Address Range: 2801 -2gll <br />Historic: No <br />Suite Range: <br />Zoning: R4Assessor's Parcel: 931-676-49 Lot: 1 <br />Owner: <br />Address: <br />Elda Ochoa <br />2845 S Fairview Street # I <br />Santa Ana, CA 92704 <br />(714I- 329-8606 <br />01 1 1 6002 51 603 <br />01 1 1 6002 51 603 <br />01 1 1 6002 51 600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />Fee Type <br />125 Volt Receptacle <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />1 .57 <br />1 .13 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1.00 <br />8.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$1 57 <br />$9.04 <br />$23.7e <br />$59.30 <br />$4.05 <br />Phone: <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 />Condominium <br />Alteration <br />OutleULight Fixtures <br />Occupancy: <br />Constr Type <br />Code: <br />R-2 <br />VB <br />cEc 2019 <br />Notes. <br />Planning Conditions: <br />. Planning Approval By: <br />Plan Checked By: <br />, Permit lssued By: <br />Subject to Field: <br />Building.Permit #. <br />Verduzco, Viotett{ <br />.l <br />Date: <br />Date: <br />Date:07 t2012020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the sife by such permitis suspended <br />or abandoned for a period of 360 days afterthe time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23.79 <br />$69.9 1 <br />$4.0s <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$97.7s <br />$0.00 <br />$92.75 <br />Inspector MtD#'. 2020-160220