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City of Santa Ana <br />Permit Counter: (714), 647-5800 <br />20 Civic Center PIaza (M-1 9), Santa Ana, C492702 <br />lnspection Requests: (714], 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{67008 <br />Pin #: 37O9O <br />Proiect Address: 3405 S Lowell St <br />Assessor'sParcel: 410-202-04 Lot: 25 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7000 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R l <br />q <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />LEODEGARIO NICANOR <br />3405 S LOWELL ST <br />Santa Ana, CA 927073846 <br />Owner-Builder <br />01116002 51603 <br />01 1 16002 5160C <br />01 116002 51603 <br />Amount <br />53.28 <br />22.O4 <br />55.04 <br />Fee <br />$53.28 <br />$22.08 <br />$55.04 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Botchi:46135 - 9/27,/;:ti19 Ill <br />olf i cp r (TYH Tronsi | 1JAcct?: l:el+ r <br />Rcpt+:023?186(t - L"?? !2l'1! ! <br />Tronsoct ion lolol tl <br />t.ft054 <br />1 0f <br />.r I .t 7 r:lrl g <br />r l9 All <br />lt_t , 4t1 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />I EODEGAFIO NI (:ANIIFI <br />6enerol Plon Updote l-: <br />01116002- 5160rtQ00- <br />EI ect: icol <br />01116002- 116030r.1n- <br />tlsster cnrd <br />CCi r rlfiilrr*tr*594 S <br />11', ita <br />- <br />+1ng. iiil <br />$1lr-r. r' 1t <br />Auth+r ?.3151:2 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2016 Notes: Upgrade. Hand out given. Auth on file <br />Date <br />Date <br />Date <br />l\,lisc. Receipt: <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every permil issued shall become invalid unless the work on the site <br />authoizad by such pemit is commenced within180 days aftet its <br />issuance ot tf the t ork authorized on the site by such permil is suspended <br />ot abandoned fot a period of 180 days after the time the wod is <br />commenced. <br />ogt27 t2018 <br />Account# <br />$130 40 <br />$0 00 <br />$130.40 <br />lnspector MID#: 2018-146445 <br />01 1 16002 51600 <br />01 '116002 51603 <br />$22.08 <br />$108 32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Owner: <br />Address: <br />Phone: