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City of Santa Ana 20 Crvic 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 #: 2O17OO12 <br />Pin #: 6228\\ <br />Project Address: 602 N Linwood Ave Bldg <br />Tracl: 1285 <br />Address Range: <br />Historic. No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 398-061-09 Lol 29 AND POR 28 <br />Owner: <br />Address <br />Larry Hitterdale <br />602 N Linrvood Ave <br />Santa Ana, CA 927014331 <br />(949) 813-6463 <br />Fee Type <br />01 116002 5160: FWU <br />011'16002 5160C General Plan Update <br />01 116002 5160: lssuance <br />Amount <br />25.76 <br />22 95 <br />57 20 <br />Fee <br />$25.76 <br />$22 9s <br />$57 20Phone <br />Tenanl Namel <br />Contractor <br />Address <br />Dynamic Air Services <br />21088 Bake Parkway, #104 <br />Lake Forest, CA 92630 <br />(714) 804-8886Phone <br />State Lic # 753286 <br />Lic Type C-20, C-38 <br />Bus. Lic # 368671 <br />Workers' Compensatron lnsuranceCarfler Mid-Century <br />Policy # DYWCg12320 <br />Expiresr 03lO1l2O2O <br />kcpti: tt2 <br />TrqnsocL <br />Denor ii <br />Gen enal <br />011l6rtr'12 <br />Building Use <br />Job Type. <br />Nature of Work <br />Single Family Owelling <br />Miscellaneous <br />a,/c <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 20't6 Notes Electrical for A,/C disconnect <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />Date <br />Date 10128t2019 <br />Account# <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt: <br />Total <br />Every ponnl issued shall become nvahd unless lho work on lhe s,le <br />authoaized by such pormit 6 commenced wlhtn 360 days aftet s <br />lssuance or I the work aulhorized on the site by such pemil is suspended <br />or abandonod for a penod o1360 days after lhe lme the work ts <br />commenced <br />$105 91 <br />$0 00 <br />E10s.91 <br />lnspector MtD# 2019-'1 55439 <br />01 1 16002 5'1600 <br />01 1'16002 51603 <br />522 95 <br />$82 96 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Unit. <br />Block: NA <br />Qtt <br />100 <br />100 <br />100 <br />Planning Conditions: