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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-1 9) Santa Ana, CA 92702 Electrical Permit #: 20{66953 <br />Pin #: 8{491lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Project Address: 2018 N Cotter St Unil: <br />Block: NA <br />Bldg: <br />Tract: 3834 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning; R'l <br />\ <br />Assessor'sParcel: 399-091-17 Lot: 108 <br />Owner: <br />Address: <br />Mike Ustin <br />2018 Cotter St <br />Santa Ana, cA 927062218 <br />(714) 971-3380 <br />Fee Type <br />01116002 51603 Serv lveler <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$53.28 <br />$22.08 <br />$55.04 <br />Tenant Name: <br />Contraclor <br />Address: <br />Campbell Electric <br />17741 Sampson Lane <br />Huntington Beach, CA 9264 <br />(7141 396-2740Phone <br />State Lic #: 302863 <br />Lic Type: C-10 <br />Bus. Lic #: 338310 <br />Workers' Compensalion lnsurance: <br />Carrier: Preferred Employers lnsurance Company <br />Policy #: WKN11433316 <br />Expires: O1lO1l2O19 <br />+iirg <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Mi6cellaneous <br />Serv Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Planning Conditions <br />Date: <br />Datel <br />Date: <br />Plan Checked By <br />Permit lssued By <br />Subjecl to Field: <br />Building Permit # <br />B ogt2012014 <br />Account# <br />Every permit issued shallbecome invalid unlessthe work on lhe site <br />authorized by such permit is commencad within 180 days after its <br />issuance, or ilthe wotk authodzed on the sile by such permit is suspended <br />ot abandoned fot a peiod of 180 days aftet the time the wo* is <br />commenced <br />$130.40 <br />$0.00 <br />$130.40 <br />MID#: 2018-1445O4 <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 />Phone: <br />Bot.l i r /f <br />:til i :! ri <br />i .: r, t l'|? <br />'.:tr pbell <br />6enar:1 <br />trl I 1,5r_rLr:? <br />' lr.l, t. : ,: <br />!:rll'l - 't /?r:r <br />" Yll l r arl <br />cJr Iotol <br />:lertl t,: <br />l rrn llr.dnt e <br />ii 1 4 rlr:r r-n:r-r - <br />j <br />g It; I Rll{lAl I <br />I <br />tfl <br />I <br />$13r:l <br />Planning Approval By:l\,lisc. Receipt: <br />l\,tisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Notes: Upgrade/handoutgiven. <br />lnspector