Laserfiche WebLink
Project Address: 2717 1/2 W Strawberry Ln <br />I Assessor's Parcel: 101-122.35 Lot 38 <br />Unit: <br />Block: NA <br />BIdg: <br />Tract: l35l <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />a <br />City of Santa Ana 20 Cavic center Plaza (M-'19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: 17141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2()171lJ94 <br />Pin #: 47033 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Javier Ortiz <br />2717 W Strawberry Ln <br />Santa Ana, CA 927062122 <br />(714) 868-9366 <br />Owner-Builder <br />0't 1 16002 <br />01116002 <br />01 1 16002 <br />01116002 <br />01116002 <br />01 1 '! 6002 <br />01 1 16002 <br />01 1 '16002 <br />01 1 16002 <br />51603 <br />5160: <br />5160: <br />5160: <br />5160: <br />5160: <br />5160C <br />5160:' <br />5777C <br />Qty <br />25.00 <br />25.00 <br />1.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$41 .00 <br />$27 .25 <br />$100.70 <br />$128.80 <br />$38.16 <br />$55.37 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fee Type Amount <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />Air Conditioner 100.70 <br />Dedicated Circuit 25.76 <br />Low Voltage/Res 38 16 <br />Serv Meter 55 37 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfllm Records 3.91Phone <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />R-3, U <br />VB <br />cEc 2019 <br />Date <br />!(/./.Date <br />zuniga, Attrssa \\ o"te <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />101102064 <br />Every pefinil issued shall becomo invalid uhless the wo* on the sile <br />aulhoized by such permit is comfienced within 360 days allet its <br />issuanca, ot il th6 wg* authoized on lho sile by such peinit is suspended <br />ot abandoned tor a peiod ot 360 days aftet lhe lime tho wo* is <br />comfienced. <br />lnspector MID#: 20't9-155532 <br />05/08/2020 <br />Account# <br />011 16002 51600 <br />0't 'l 16002 51603 <br />01116002 57770 <br />Fee Total <br />Paid lo Date: <br />Balance Due <br />$475.34 <br />$0 00 <br />$475.34 <br />$22.95 <br />$448.48 <br />$3.91 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />WoIkers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use. <br />Job Type: <br />Nature of Workl <br />Accessory Owelling Unit-D Occupancy: <br />N€rv Constr Type: <br />New detached ADU Code:Noles: Electrical tor new detached ADU datt garage-kitchen, <br />living room, laundry room, (l) bedroom, (1) bathroom <br />& 17sf porch.