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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA 92702 Permit #: 2017153f) <br />Pin #: 38735Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section (714) 647-58 <br />Proiect Address: 1106 N Jackson St <br />Assessor's Parcel. 198-'102-14 Lot: 10 <br />Unit: A <br />Block: NA <br />Bldg: <br />Tract: 4076 <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />Owner: <br />Address <br />GLORIA CASANOVA <br />409 N FIGUEROA ST <br />Santa Ana, CA 927033322 <br />01116002 51603 <br />011 16002 51600 <br />01 I '16002 51603 <br />01116002 57770 <br />Foe Typo <br />Light Fixtures <br />General Plan Update <br />lssuance <br />i/icrofilm Records <br />Amount <br />1 .13 <br />59.30 <br />4.05 <br />Foe <br />$1 .13 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone: <br />Tenant Name <br />Contractor <br />Addressl <br />Owner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Duplex <br />Miscellaneous <br />Light Fixture <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2019 <br />Notes: Legalize light fixture on exterior. Owner-Builder form <br />on file. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By. <br />Subjecl to Field: <br />Building Permil #: <br />Chavez, Dave <br />Date <br />Dale <br />Date 07117t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total>.o. <br />Every permil issued shall bocone hvalicl unless the !"ork on the site <br />aulhon26d by such permit is commenced within 360 ddys after its <br />issuance. ot ilthe wo* aulhonzecl on the sile by such pennl ts susponded <br />ot abandoned lota period of 360 days aftet lhe lirne lhe wo* is <br />commenced <br />$88.27 <br />$0 00 <br />$88.27 <br />lnspector MID#: 2020-160187 <br />01 116002 51600 <br />01 116002 51603 <br />01 116002 57770 <br />$23.79 <br />$60.43 <br />$4.05 <br />Fee Total: <br />Paid lo Date. <br />Balance Due <br />Electrical <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone:Rcp ti:tlJl,l <br />Ironsoct i <br />ben erol <br />u11160[U <br />Electr ai <br />011 l5r:r0: <br />11r rrsl r I <br />U 1 1 16ir.rl <br />(:o sh <br />'ihdnse <br />r ljrdot€ <br />l b r-tir_rLrL:r