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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 Requests: (714],667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 2()172161 <br />Pin #: 69607 <br />ProjectAddress: 1409 W StAndrew Pl Unit: <br />Block: NA <br />Bldg <br />Tract: 2209 <br />Address Range. <br />Historic: No <br />Suite Range /- I <br />zonins nraAssessor'sParcel: 408-331-07 <br />Owner. <br />Address <br />Jose Del Pilar <br />1409 W St Andrew Pl <br />Santa Ana, CA 9270i14819 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01'116002 <br />01'116002 <br />01116002 <br />01116002 <br />5160: <br />5160: <br />5160: <br />5160.. <br />5160C <br />5160;" <br />5777C <br />Fes Type Amount <br />125 Voll Receptacle 1.57 <br />Light Swilches, Occ. Se 1.7O <br />Lighl Fixtures 1 13 <br />FWU 26 71 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microlilm Records 4 05 <br />Qty <br />400 <br />300 <br />3.00 <br />1 .00 <br />1 .00 <br />'1 .00 <br />1.00 <br />Fee <br />$6.28 <br />$s.10 <br />$3.39 <br />$26.71 <br />$23.79 <br />$59.30 <br />$4.05 <br />Tenant Name: <br />Contractor <br />Address: <br />Eco Renovation Group LLC <br />4095 E La Palma Ave Ste C <br />Anaheim, CA 92807 <br />16571272-2969Phone <br />State Lic #: 10.t8865 <br />Lic Type: B <br />Bus. Lic #: 3721U <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Euilding Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Alteration <br />Conversion <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2019 Notes. lnstall partition walls to conyen(e) family room into an <br />entertainment room and hallway/Add walls to create a <br />l/2 bathroom <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By. <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />YI'Hernandez, Kathy <br />Date <br />Date <br />Date 10t23t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />101104195 <br />Ewry pefintl /ssued shall becomo invalid unless the work o, the site <br />authonzed by such pem E comtuoncod wilhtn 360 days atlet ils <br />issuahce or tf lhe wo* authoized on the stte by such pefinl B suspended <br />ot abandoned lor a pond of360 days aftot the line the wo* ts <br />cofimenced. <br />MtD# 2020-158936 <br />011 16002 51600 <br />01 1 16002 51603 <br />01116002 57710 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Lot: 97 <br />Phone: <br />$23.79 <br />$100.78 <br />$4 05 <br />$128 62 <br />$0 00 <br />$128.62 <br />lnspector