Laserfiche WebLink
Proiect Address: 2518 W Stanford St <br />Assessor'sParcel: 408-052-08 Lot: I <br />Bldg: <br />Tract: 505 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />qUnit: <br />Block: B <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{68195 <br />Pin #: 385{0 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Conlractor <br />Address: <br />Tenant Name: <br />Damon Acuna <br />2518 W Stanford St <br />Santa Ana, CA 92704 <br />(714) 614-3797 <br />Sunshine Energy <br />4900 E Chapman Ave #32 <br />Orange, CA 92869 <br />(714) 425-0608 <br />01116002 5160: <br />01116002 5160C <br />01116002 51603 <br />FeeType Amount Qty Foe <br />Serv Meter 53.28 1.00 $53.28 <br />General Plao Update 22.08 1.00 522.08 <br />lssuance Bot ch+:1gt6B 56.CHt3/2019 1.000r t.R0l[69,Offire: CTYH Trons+3 28 3 ol f,Acct+r Reli: ?r.rl,53l9i <br />R,:pt+:0?s574sl - 3/13/2ttl9 'ttll f'f, <br />TPonsoct ion Totol lB /1.1r:! <br />Sunsh ine Enerey <br />Phone Generol Plon Llpdnte Fee <br />01116002- 516(rc000- <br />El ectr icsl0 16002- 51603000- <br />Visn <br />CCi: r*rlrIlrlrrr49l2 <br />_ t22.08 <br />_ t 1(r8.3? <br />t87 4 .4t <br />Auth+ ! 181978 <br />Building Use: <br />Job Type: <br />Nature of Work <br />\s Hernandez, Kathy <br />Occupanca: <br />Constr Type: <br />Code: <br />Planning Approval By: <br />Plan Checked 8y: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Permit #: 1 0199434 <br />Every pemit 6sued shall become nvalid unless lhe work on lhe site <br />authonzed by such permit is commenced within 180 days alter its <br />issuanct, or if the wo* authodzed on the sito by such perrnit is suspendod <br />ot absndoned fo, a period of180 days afler the time the wo* is <br />comfienced <br />lnspector MID#: 2019-150024 <br />03,13/2019 <br />Account# <br />01116002 51600 <br />01116002 s1603 <br />$22.O8 <br />$108.32 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$130 40 <br />$0.00 <br />$130.40 <br />Phone: <br />Stale Lic #: 1015790 <br />Lic Type: C46 <br />Bus. Lic #: 372159 <br />Workers' Compensalion lnsurance:Carrier: State Compensation lnsu6nce Fund <br />Polic-y #: 9168083 <br />Expires: 1011112019 <br />Single Family Owelling <br />Migcellaneous <br />Service Meter <br />Notes: handout given <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />R.3, U <br />VB <br />cEc 20r6 <br />Planning Conditions: