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Project Address: 606 S Ross St <br />Assessor'sParcel 010-164-08 Lot 2 <br />Unit: <br />Block: N <br />Bldg: Address Range: <br />Tract: HENINGER'S THlRtHistoric: No <br />Suite Range: <br />Zoningr StNo <br />City nf Santa Ana 20 civic Center Plaza (M-19), santa Ana cA92702 <br />Permit Counter: (714)647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714)647-5853 <br />Electrical Permit #: 2o265731 <br />Pin #: 86427a\ <br />Owner: <br />Address <br />Phone <br />Tenant Name <br />Contractor <br />Address: <br />Francisco Flores E Martha Contrerag <br />606 S Ross Street <br />Santa Ana, CA 92701 <br />(909) 379-5720 <br />Owner-Builder <br />Fss Type Amount <br />01116002 51603 Demolition (includes ren 50.36 <br />01'116002 51600 General Plan Update 22.95 <br />0'f 1 16002 5'1603 lssuance 57.20 <br />Qty <br />1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$50.36 <br />$22.95 <br />ss7.20 <br />122.91 <br />!107.5,. <br />llr0t10.t-I <br />( t0. ?1 ) <br />Phone <br />State Lic *: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />NOTICE OF VIOIATIOT{ <br />Eotcht!52155 - 9/23/2Ol? IO: HGARCTAoffice! CTYH Trons+: 2(r Z 0f 3Accti: Refi: 20269731Rcpti!02753461 - ?/23/2019 9:3i An <br />Tronsoct ion Iotol t999 -79 <br />Froncisco Flores & nqrtho Cont <br />Generol Plon Updote Fee <br />01116002- 51600000- <br />Electn ics I <br />01116002- 51603000- <br />Cosh <br />Chon s eBuildrng Use. <br />Job Type: <br />Nature of Work <br />Planning Conditionsl <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Sub,ect to Field <br />Single Family Owelling <br />Alteration <br />Alter/rYindows <br />Occupancyl <br />Constr Type <br />Code. <br />R.3, U <br />VB <br />cEc 2016 Noles. Electrical for n/v. <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totat <br />Amsden, Julie <br />Buirdins Permit #: 102101524 <br />Every pormt Bsuad shall bacofie nvahd ut ess lh€ wort on lho srte <br />aulhoflzod by such peftnl 6 cgmmonced wtthn 360 days after ils <br />tssuance o. i lhe work aulhonzod on lho stto by such permtl ts susponded <br />or abanclonecl tot a pelpd 01360 days after lhe lmo tho wotl< ts <br />lnspector tt lD#: 2O19-154368 <br />ogt2312019 <br />Account# <br />Fee Total. <br />Paid to Date <br />Balance Due: <br />$22 95 <br />$107.56 <br />$130.51 <br />$0.00 <br />$130.51 <br />01 't 16002 51600 <br />01 116002 51603