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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 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O164509 <br />Pin #: 5OO98 <br />Lotr 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracti 6007 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />0? <br />CHRISTOPHER M & VERONICA BAYNE <br />1226 W RIVER LN <br />Santa Ana, CA 927051425 <br />(562) 858-1s48 <br />Owner'Builder <br />Amount <br />5'1.29 <br />2't.25 <br />52.98 <br />Fse <br />$51.29 <br />$21.25 <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />LUt/201 <br />rnns+: <br />llef i: <br />tL / t /2L\1i <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />ion lctol tti <br />]EK I,I & VEROHI(:A BA! <br />'Iqn lldcte Fee <br />5160000tr-i <br />51603000- <br />rIIIIIrII1456 Aut <br />E l,i, <br />[11 I <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit f: <br />Single Famlly Owelling <br />Swimming Pool/Spa <br />Subpanel <br />Chavez, Dave <br />10193555 <br />Date <br />Date <br />Date9r:?1110112017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Occupancy: <br />Constr Type <br />Codel <br />R.3, U <br />VB <br />cEc 2016 Notes: Subpanel per inpsector correction <br />$125. s2 <br />$0.00 <br />1125.52 <br />Every permit issued shall becofie invalid unlessthe wgd on the site <br />authotized by such pemil is commenced wilhin 1 80 days aftet its <br />issuance, or if tha wotk authonzed on the sile by such permil is susponded <br />ot abandoned tot a penod ol 180 deys afrot tho timo the wo* is <br />cofinencad. <br />lnspector MID#: 2017-137471 <br />01116002 51600 <br />011 16002 51603 <br />$21 .25 <br />$104.27 <br />Fee Total: <br />Paid to Date <br />Balance Due: <br />Project Address: 1226 W River Ln <br />Assesso/sParcel: 001-135-19 <br />O\rvner: <br />Address <br />Fee Type <br />01 1'16002 51603 Subpanel <br />01116002 51600 General Plan Update <br />01 116002 51603 lssuance <br />Tenant Name: <br />Contraclor <br />Address;