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city nf Santa Ana 20 civic center Plaza (M-'19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />ProjectAddress: 311 E Bishop St <br />Pin #: 6056 <br />Assessor'sParcel 404-103-11 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />Permit #: 2O169870 <br />Ownerl <br />Address <br />Contractor <br />Address: <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160:Tenant Name: <br />Kathleen Maki <br />311 E Bishop St <br />Santa Ana, CA 927015935 <br />(714) 285.1660 <br />Target Home Design lnc <br />12439 Magnolia Blvd #122 <br />valley Village, CA 91607 <br />(866) 35s-7723 <br />Fee Type Amount <br />125 Volt Receptacle 1 .51 <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Toreet Hoie Oes isn Inc <br />Botchi:52{16 - lO/8/2O19 I0: ortofolesl: <br />0ffice3 CTYH Trons+! 72 ! ol 5 <br />Accti3 Ret+: 2016?g7tl <br />Rcpti:02773668 - lO/8/2O19 3222 Pn <br />Tronsoct ion Totol 1772.95 <br />Foe <br />$6.04 <br />$9.84 <br />$6.54 <br />$22.95 <br />$57.20 <br />Phone <br />State Lic f: 973379 <br />Lic Type: B <br />Bus. Lic #: 374075 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policf #: 9244152 <br />!xpires: <br />6enerol Plcn tlpdote Fee <br />01116002- 5160(1000_ <br />Electr icol <br />0 I 1 16002_ -:,16(3(100_ICL Check 00116S <br />-.,. <br />Electrical for kitdl-on and bathroom remodel <br />\Lf(}rrt17t'..\ ?€\4 D\)w <br />Dtr\,{ta\L-?EV- <br />,22.91 <br />179 .6? <br />t772.98Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Single Family Dwelling <br />Miscellaneous <br />Remodel <br />Occupancyr <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2015 Noles: <br />\(4i: <br />,AD?Z <br />[v-an'trz H,OrOMisc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />D <br />10/08/2019 <br />Account# <br />01 1 16002 51600 <br />01 116002 51603 <br />$22.95 <br />$79.62 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$102.57 <br />$0.00 <br />$102.57 <br />Every pemit issued shall become invalid unless the work on the slle <br />aulhonzec! by such pemtt 6 commenced wtlhh 360 days aket s <br />issuance, ot I the wo* aulhotized on the site by such pemit is suspended <br />or abandoned lot a penod o1360 days afto, the lime lhe wo* is <br />commenced <br />lnspector MID#: 2019-154977 <br />Qty <br />4.00 <br />6.00 <br />6.00 <br />1.00 <br />1.00 <br />Phone <br />Plannlng Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 1 01 101 766 <br />\,r\SgU <br />A?r\A1