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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 #: 2Ol6405l <br />Pin #: 838{Olnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Proj ect Address: 1124 S Linda Wav Unil: <br />Block: NA <br />Btdg: <br />Tlacl: 2248 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1Assesso/sParcel: 109.385.02 Lot: 49 <br />Owner: <br />Address: <br />Aaron Castorena <br />It2,l S Linda Way <br />Santa Ana, CA 927043309 <br />Fee Typs Amount <br />01116002 51603 Demolition (includes ren 45.65 <br />01'l'16002 51600 General Plan Update 21.25 <br />0'l'116002 51603 lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$45.65 <br />$21.25 <br />$52.98Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Owner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Slngle Family Dwelling <br />Oemolition <br />Garage-Electrical <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Noles: Remove unpermltted eleclrical in garage and return <br />back to original intended use. Auth on file. <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permal lssued By: <br />Sub.iect to Field: <br />Date: <br />Date: <br />Date: OglOBl2OlT <br />Account# <br />Buildins Permit #: 1 0194054 <br />Every psmit isswd shall became invalid unloss the work on tho site <br />authorized by such peinit is commenced within 180 days aftot its <br />issuance, or it the wod< authorized on tha sito by such pennit is suspended <br />or abandoned fot a period ot 1 80 days after lhe tims tho wot* is <br />comitenced <br />01116002 51600 <br />lnspector MID#: 2017-138435 <br />0'1116002 51603 <br />$21 .25 <br />$98.63 <br />w <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Zuniga,alfissY <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$119.88 <br />$0.00 <br />$119.88