Laserfiche WebLink
Project Address: 1015 E Asoen St <br />Assessor'sParcel 003-103-05 Lot 36 <br />Unil: <br />Block NA <br />Btdg: <br />Tract 1562 <br />Address Range: <br />Historic: No <br />Suite Range; <br />Zonrng: Rl <br />@ City <rf Santa Ana 20 Civrc Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permrt Counter: (714) 647-5800 lnspectron Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O169520 <br />Pin #: t 1378UV <br />Owner <br />Address <br />Contractor <br />Addressr <br />Dick & Rebeca Ressler <br />'1015 E Aspen St <br />Santa Ana, CA 927062001 <br />(714l.7'.t3-2192 <br />Socal Electric <br />P.O. Box 426 <br />Fullerton, CA 92836 <br />(714) 350-6584 <br />01 1 16002 5160: <br />01 1 16002 5160C <br />01 1 16002 5160: <br />Foo Type Amount Qly <br />serv Meter 55.37 1.00 <br />General Plan Update 22.95 1.00 <br />1""'"n"" <br />Eot,-h+, rrrr', 9'€Prrr lt,r', t.jB <br />fli r r ,: e: a.TYH I r arr s+ : 134 <br />Fee <br />$55 37 <br />$22 95 <br />$57.20 <br />Tenant Name: <br />6912 <br />5Pfl <br />2t-t1l:5 <br />$lJF <br />ftip I +:027?703? - <br />Tronsoct ion Totol <br />ocql Electr iE <br />Rel+: <br />s/26/2019 <br />Stale Lic #. 1019023 <br />Lic Type: C-10 <br />Bus. Lic #: 370886 <br />Workers' Compensation lnsurance:Carrier: STATE FARM FIRE AND CASUALTY COMPANY <br />Policy #: 9OEKV2580 <br />Expires: OSl19l2O2O <br />Genenol PIon Updote I <br />01116tr02- 516000t$- <br />E l€ctr i col <br />nl1 16n02- 516r"130r:fl1- <br />V iso <br />C(.1: r r rI i t i r* r r r05:i <br />Building Use: <br />Job Typel <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By <br />Subject to Field <br />Building Permit # <br />lnspector <br />Single Family Owelling <br />Miscellaneous <br />Service Meter <br />Zuniga, Allissa <br />Occupancy; <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 Notes Upgrade. Hand out given. <br />Misc. Receipt: <br />Misc Receipt: <br />Misc. Receipt: <br />Total <br />$22.95 <br />5112 57 <br />08/26/2019 <br />Account# <br />01 1 16002 51600 <br />01 116002 51603 <br />$135 52 <br />$0 00 <br />s135.52 <br />Every petn ,ssued shall become nvahd unless the work on lhe slle <br />authonzed by such peintt $ commencec! wthn 360 days aftot tls <br />$suance ot I the wod< authortzod on lhe sle by such pemtt ts suspencled <br />ot abandohocl lot a penod of360 days aftot lhe ttme tho worl< ts <br />cofifiencid <br />Phone <br />Phone <br />1112.:i, <br />t]. <br />Aut h+ : l--l /r:121: <br />Planning Conditions: <br />Date: <br />[r':::. <br />Fee Total <br />Paid to Date <br />Balance Due: <br />MtD# 2019-153930