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20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Electrical Permit #: 20565908 <br />Pin #: 71773 <br />Cify of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />qProject Address: 405 W Halesworth St <br />Assessor'sParcel: 005-171{7 Lot: 12 <br />unt.12 <br />Blockr NA <br />Bldg: Address Range. <br />Tract: HALESWORTH'S AlDlistoric: No <br />Suite Range: <br />Zoning; R2 <br />Ownerl <br />Address: <br />Phone: <br />Tenant Name: <br />Bruce Kao <br />24048 Lodge Pole Rd <br />Oiamond Bar, CA 917653359 <br />Owner-Builder <br />01116002 51603 <br />01'1 16002 5't603 <br />01'1 16002 51600 <br />01 1 16002 51603 <br />Amount <br />1.01 <br />62.56 <br />21 .25 <br />52.98 <br />Fee <br />$8.08 <br />$62.s6 <br />$21.25 <br />$52 98 <br />Fee Type <br />Light Fixtures <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Qty <br />8.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lrc #: <br />Lic Typel <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrierl <br />Policy #: <br />Expires. <br />I <br />Bruce Kao <br />Generol PIon Updote Fee <br />r.rl l l61102- 5160u00u- <br />E lectr icol <br />nl116002- 516(r3U00- <br />C(lEh <br />ChonseBuilding Use: <br />Job Type: <br />Nature of Workl <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />Fixtures Code: <br />\$ <br />R-1 <br />VB <br />cEc 2016 <br />Notesr auth on file <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every pe nit issued shall becofie invalid unless the wo* on the sle <br />authoized by such pemit is commencod within180 days after its <br />issuanco, or if the work authorized on the site by such permit is suspended <br />ot abandoned for a petiod of 180 days after the tifie the work is <br />0512112018 <br />Account# <br />$144.87 <br />$0.00 <br />$144.87 <br />lnspector tvllD#: 2018-143435 <br />01116002 51600 <br />01116002 51603 <br />$21.25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Contractor: <br />Address; <br />Bqtch+:4388{ - 5/21/2t-tl8 IDt JG <br />off ice: CTYH Trons+: 44A,:ct+: Reflr 2r_r:j6l-l <br />Rcpt+:02267383 - 5/21/2tl1g [t1t i'i! <br />Transoct ion Totol lg+,t. /r <br />Date: <br />Date: <br />Date: