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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 U^ <br />Permit #: 2Ol66309 <br />Pin #: 5OO25 <br />Project Address: 2217 N Westwood Ave <br />Assessor'sParcel: 001-155-03 Lot: 23 & POR 24 <br />U nil: <br />Block: NA <br />Bldg: <br />I@ct 2977 <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner <br />Address: <br />Conlraclor <br />Address: <br />Phone <br />Tenant Name: <br />01116002 51603 <br />011 't6002 51603 <br />01'116002 51603 <br />01116002 51603 <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Ed DoMarco <br />2217 N Ws8twood Ave <br />Santa Ana, CA 92706i925 <br />(714) 433-3340 <br />MyeB Construclion, lnc <br />1663 lndustrial Ave #A <br />Norco, CA 92860 <br />(951) 817-0525 <br />Feo Type Amount <br />Addn/Res 0.14 <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Low Voltage/Res 36.72 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />61 .00 <br />30.00 <br />12.00 <br />12.00 <br />1.00 <br />1 .00 <br />1.00 <br />Fge <br />$8.54 <br />$43.50 <br />$18 96 <br />$12.60 <br />$36.72 <br />$22.08 <br />$5s.04 <br />State Lic #: 501397 <br />Lic Type: B <br />Bus. Lic #: 322228 <br />Workers' Compensation lnsurance:Carrier: California ln3urance Co <br />Policy #: 4607122901 <br />Expires: 09/13/2018 <br />R-3, U <br />VB <br />cEc 20t5 <br />Single Family Dwelling <br />Addition <br />Addn/remodel <br />\0u <br />Hernandez, Kathy <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Buildins Permit #: 1 0196876 <br />Every permit issued shall becime nvalid unless the work on the site <br />aulhorized by such pemil is cofimenced within 180 days aftet tts <br />lssuance. ot il the wo* authodzed on lhe site by such pennit is suspended <br />ot abandoned fot e peiod of 1 80 days dltet the time the wo* is <br />comnencecl. <br />o7 to2t201a <br />Account# <br />Dale <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$197 44 <br />$0 00 <br />s197.44 <br />lnspector MID#: 2018-144322 <br />01 116002 s1600 <br />01 116002 51603 <br />$22 08 <br />$175.36 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />Phone <br />Bqf,:h+?4{579 <br />11r311.9 <br />0ll ice I CTYH Tr <br />Ai:,:t + r <br />Rcpti: r:r2317519 - <br />Transq,:t ion Totdl <br />l19ers (:onstruct ic.r <br />6enero I Plsn UFdo t 'trll160(12- I I Ir:[]00i <br />EIectr i,:o I <br />r11116002- i16r:r30r:(:r. <br />V iso(:Ci:rlr*rrrI*rrrl,Building Use: <br />Job Type: <br />Nature olWork: <br />Occupancy: <br />Constr Type: <br />Code: <br />Notes