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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2lJ163947 <br />l nspection Requests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 - 5853 Pin #: 747G,6 <br />\) <br />Project Address: 603 S Flower St Unit: <br />Block: 7 <br />Bldg: Address Range: 601-603 <br />Tract: POLYTECHNIC VlLlHisloric: No <br />Suile Rangel <br />Zoning: SD40Assessor'sParcel: 010-161-15 Lot: POR 1 <br />Owner: <br />Address <br />CELIA RANGEL <br />1207 W BROOK ST A <br />Santa Ana, CA 927034948 <br />(714) 813-6846 <br />Foe Type <br />Res Rewire <br />Low Voltage/Res <br />Subpanel <br />General Plan Update <br />lssuance <br />Fee <br />$80.64 <br />$35.35 <br />$51.29 <br />$21.25 <br />$52.98Tenant Name: <br />Contractor: <br />Address: <br />Precision Building & Restor <br />10722 Anow Route #416 <br />Rancho Cucamonga, cA 91 <br />(909) 980-1701Phone uti <br />Stale Lic #: 793303 <br />Lic Type: B <br />Bus. Lic #: 356015 <br />Workers' Compensataon lnsurance:Carrier: State Fund <br />Policy #: 9078815 <br />Expires: O7l20l2O1A <br />Building Use: OuPlex <br />Job Type: Alteratlon <br />Nalure ofWork: Fire damage repair <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Notes: Rewire residence. Replace subpanel in laundry room <br />Planning Conditions: All materials to match existing <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Amsden. Julie oBt1812017 <br />Account# <br />Buildins Permit #: ' 1 0193895 <br />Every pemit issued shall become invalid unless the wo* on lhe site <br />authoizod by such petmit ts commenced within 180 days aftor ils <br />issuance, or it the wotk authonzed on the site by such pennit is suspended <br />or abahdoned fot a peiod ol,180 days 6ftet the tima the wotk is <br />comfiencad <br />$241 .51 <br />$0.00 <br />s241.51 <br />lnspector <br />01 1 16002 51600 <br />01116002 51603 <br />$21.25 <br />$220.26 <br />Fee Total: <br />Paid lo Date: <br />Balance Oue; <br />J <br />Phone: <br />0'1 1 16002 51603 <br />011 16002 51603 <br />01116002 51603 <br />01116002 51600 <br />0't116002 51603 <br />Amount <br />0.'14 <br />35.35 <br />51 .29 <br />21.25 <br />52.98 <br />Qry <br />576.00 <br />1.00 <br />1 .00 <br />1 .00 <br />1.00 <br />Planning Approval By: <br />MID#: 2017-136694