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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit counter: (714) 647-5800 lnspection Requests: (714).667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20172258 <br />Pin #: 87919 <br />Unit <br />Block: NA <br />Btdg <br />Tracl: 1192 <br />Address Range: <br />Historic: No <br />Suite Range: 6 <br />Zoning: RlAssessor'sParcel 0'15-194-04 Lol 172 <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Jesus Diego <br />2114 Magnolaa Ave <br />Santa Ana, CA 92707 <br />(714) 360-9441 <br />Martin Herrera <br />531 W Victor Ave <br />Anaheim, CA 92801 <br />(714)797-2730 <br />011 16002 5160: <br />011 16002 5160C <br />01116002 5160: <br />011 16002 5777C <br />Amount <br />104.40 <br />23 79 <br />59.30 <br />405 <br />Fee Type <br />Air Conditioner <br />General Plan Update <br />lssuance <br />lvlicrolilm Records <br />Qty <br />r00 <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />$104.40 <br />$23.79 <br />$s9.30 <br />94.0s <br />Phone <br />State Lic #: 1023219 <br />Lic Type: C-20 <br />Bus. Lic #: 376733 <br />Workers' Compensation lnsurance <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Plannrng Approval By. <br />Plan Checked By. <br />Permrt lssued By <br />Subject to Field <br />Buildrng Permrt #: <br />Single Family DYvelling <br />Miscellaneous <br />NC <br />Pezeshkpour, Ali <br />Occupancy <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes <br />\Lt Hernanoez, xatnv <br />Date <br />Date <br />Date 11t0612020 <br />Account# <br />11t0612020 Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every peml tssuod shall become nvahcl unless the wo* on the site <br />aulhonzed by such peml ts commenced withn360 days aftor tts <br />issuance. or if the wo* authonzed on the slo by such peml ts susponcled <br />ot aban.lgned fot a penod o1360 days akor the the the wo* ts <br />comnenced <br />$23 79 <br />$163 70 <br />$4 05 <br />$191 54 <br />$0 00 <br />$191.54 <br />lnspector MtD#. 2020-162641 <br />01 1 16002 5't600 <br />01'1 16002 51603 <br />011 16002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Project Address: 2114 S Magnolia Ave <br />Contractol <br />Address.