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Project Address: 2201 S Linda Way <br />Assessor'sParcel: 408451-05 <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permat Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ171973 <br />Pin #: 89789 <br />Owner <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name <br />SUNG H LEE <br />2201 S LINDA WAY <br />Santa Ana, CA 927044733 <br />(714) 206-9814 <br />Kobolt Construction <br />406 E. Commonwealth Ave <br />Fullerton, CA 92832 <br />1717l.773-2662 <br />011 <br />011 <br />0't 1 <br />011 <br />011 <br />011 <br />011 <br />'t6002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51603 <br />s1603 <br />51603 <br />51603 <br />51600 <br />51603 <br />57770 <br />Qly <br />10.00 <br />4.00 <br />10.00 <br />300 <br />1.00 <br />100 <br />100 <br />Fee <br />$1s.70 <br />$6.80 <br />$11.30 <br />$80.13 <br />$23.79 <br />$59.30 <br />$4.05 <br />Slate Lic #: 1021745 <br />Lic Type: B, A, C-8 <br />Bus. Lic #: 373199 <br />workers' Compensalion lnsurance: <br />Carrier: State Compensantion lnsurance Fund <br />Policy #: 92310/.3 <br />Expires: O6|2U2O21 <br />Building Use <br />Job Type: <br />Nature of Work <br />R.3, U <br />VB <br />cEc 2019 <br />Singlo Family Dwelling Occupancy <br />Alteration Constr TyPe <br />Remodel kitchen & 5316pe1Code: <br />Notes. Electrical for kitchen & bathroom remodel <br />Planning Conditions: <br />Planning Approval By: Dale: Misc. Receipt: <br />Plan Checked By. /'-\ -. Date: Misc. Receipt:'/,r <br />Permit lssued By '. / I Amsden, Julie Date: Ogl29l2O2O Misc. Receipt:\/ <br />Subject to Freld Account# Total <br />Buirdins Permit #: 101104784 oli 1600, si6oo $rai, <br />Ewry pemit issued shatt bocome nvalid unless ltle wor,( on lr,e s/te 01 I 16002 51603 $'173 23 <br />authotized by sucb ponnl is conmenced wtthn360 days aftet its 01116002 57770 $4.05 <br />issuance, ot il the wo euthorized on tho sits by such pemit is susponded <br />ot aben(bned tor a ponod ot 360 doys aflet lhe timo tho wotk ts <br />comnen@cl <br />lnspector MtD# 2020-161787 <br />Fee Total <br />Paid lo Date: <br />Balance Due <br />$201.07 <br />$0 00 <br />s201.07 <br />Lol 27 <br />Unit: <br />Block: NA <br />Btdg. <br />Tract.,l591 <br />Address Range: <br />Historic: No <br />Suite Range: !-1 <br />Zoning. R1 <br />Fee Type Amount <br />125 Volt Receptacle 1.57 <br />Light Switches, Occ. Se 1.7O <br />Light Finures '1.13 <br />FWU 26,71 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfllm Records 4.05 <br />Phone: <br />rll o <br />!