Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAT27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141,667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 20171516 <br />Pin #: 57o44 <br />Project Address: 518 E Buffalo Ave Unit: <br />Block: NA <br />Bldg: <br />Tract.3943 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />6t <br />Assessor'sParcel. 003-131-25 Lot: 20 <br />Owner: <br />Address <br />Deanna Torres <br />518 E 8uffalo Ave <br />Santa Ana, CA 927062941 <br />(714l- s41-2170 <br />01 1 16002 5160: <br />0'1 1 16002 5160C <br />0'1 1'16002 51603 <br />01116002 5777C <br />Fee Type <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />26.71 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$26.71 <br />$23.79 <br />$59.30 <br />$4.0sTenant Name: <br />Contraclor <br />Address: <br />Service Champions <br />3150 E Birch Street <br />Brea, CA 92821 <br />(7141777-7777Phone <br />State Lic #: 799170 <br />Lic Type: C-36, B, C-2, C-20 <br />Bus. Lic #: 196430 <br />Workers' Compensation lnsurance: <br />Carrier. Everest Premier lns Co <br />Policy #: RM8WC00054.201 <br />Expires: O4l01l2021 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Dwelling <br />Miscellaneous <br />FWU <br />Occupancf: <br />Conslr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2019 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #. <br />Enriquez, Gissel Date <br />Date <br />Dale <br />07t18t2020 lvlisc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />i,t\o7 t1612020 <br />Account# <br />Every peinit issued shall become invalid unless the work o, the site <br />aulhotizad by such pemil is confiencod wilhin360 days after its <br />issuance ot il lhe wotk aulhoized on lho sile by such pefinil is suspendad <br />or abandoned lot a peiod of360 days dflet the time the work is <br />cofimenced. <br />lnspector rMrD# 2020-160157 <br />$23.79 <br />$86.01 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$1 13.85 <br />$0.00 <br />$1 13.8s <br />Phonel <br />Hernandez, Kathy <br />Noles: c/o <br />01116002 51600 <br />01116002 51603 <br />01 116002 57770