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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />l nspection Requests: (7'l 41 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Electrical Permit #: 20268083 <br />Pin #: 474lJ9 <br />Assessor'sParcel 408-385-03 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3296 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />SABINO & ESTELA MARTINEZ <br />2225 W CAMOEN PL <br />Santa Ana, CA 927014604 <br />(714) 599-0985 <br />Owner-Builder <br />Fee Type Amount <br />01116002 51603 Demolilion (includes ren 48.46 <br />01'l 16002 51600 General Plan Update 22.08 <br />011 16002 51603 lssuance 55.04 <br />Qty <br />1.00 <br />100 <br />1.00 <br />Fee <br />$48.46 <br />$22.08 <br />$55.M <br />/2? /?r. <br />rfln9+ iPhone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires; <br />Single Family Dwelling <br />Miscellaneous <br />Alter - n/v <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes.Remove unpermitted electrical <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Amsden, Julie <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totat <br />Buildins Permit #: 10299301 <br />Every pemit issued shall become invalid unless the work on lhe site <br />authotized by such pemit is commenced within 1 80 days aftet its <br />issuance. or il the worl< aulhonzed on lhe site by such perrnit is suspended <br />ot abandoned for a penod of 180 dsys after lhe time tha wo* is <br />commenced <br />02,t27 t2019 <br />Account# <br />q <br />$125.58 <br />$0.00 <br />$125.58 <br />lnspector MID#: 2019-149717 <br />01116002 51600 <br />011 16002 51603 <br />$22.08 <br />$103.50 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Project Address: 2225 W Camden Pl <br />Lot.45 <br />Contractor: <br />Address:IuoIlcE or,Bot (h + :48536 <br />0ff ire: (:TYH <br />Ar:cLi: <br />R( et+: (t253677 <br />TronsocL ioo I <br />6 <br />r'r1/1?