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Project Address: 1609 E Buffalo Ave <br />Assessor'sParcel 396-052-14 <br />Unit: <br />Blockr A <br />Bldg Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana. CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{69069 <br />Pin #: 95174 .\\ <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />Amount <br />0.14 <br />0.14 <br />96.90 <br />24 79 <br />36 72 <br />53.28 <br />647.60 <br />22 08 <br />55.04 <br />Qry <br />3,208 00 <br />621.00 <br />100 <br />11.00 <br />1.00 <br />1.00 <br />0.50 <br />100 <br />1.00 <br />Fee <br />$449 12 <br />$86.94 <br />$96 90 <br />$272.69 <br />$36.72 <br />$53.28 <br />$323.80 <br />$22.08 <br />$s5.04 <br />Taylor Morrison <br />100 Spectrum Center Or #1450 <br />lrvine, CA 92618 <br />(949) 341-1200 <br />Taylor Morrison Services ln' <br />100 Spectrum Center Dr #14 <br />lrvine, CA 92618 <br />(949) 330-8s11 <br />01 1 16002 5160: <br />011 16002 5160.. <br />01 1 16002 5160: <br />01'1 16002 5160a <br />01 I 16002 5160: <br />01116002 5160." <br />01116002 5360' <br />01 1 16002 5160t <br />01116002 5160:' <br />Fee Type <br />New Res <br />New Garage <br />Alr Conditioner <br />Dedicated Circuil <br />Low Voltage/Res <br />Serv Meter <br />P/C - Repeat at 50% <br />General Plan Update <br />lssuancePhone <br />State Lic #: 519465 <br />Lic Type: B <br />Bus Lic #: 369177 <br />Workers' Compensation lnsurance:Carner: XL Speclalty lnsurance Company <br />Policy #r CWD 7,109217 05 <br />Expires: 03/01t2019 <br />Plannrng Approval By <br />Plan Checked By: <br />Permil lssued By. <br />Subjecl lo Field: <br />Building Permit #: <br />Single Family Dwelling <br />New SFO w/att garage <br />R-3, U <br />V B, SPK <br />cEc 2016 <br />Noles Plan 3/tees pd on M=72788/auth on lile <br />Date <br />Date <br />Date <br />Misc. Receipt: 72788 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />101100580 <br />Every permil issued shall become invahd unless the work on the sle <br />authonzed by such pefinl $ commencecl wtthin360 days after ts <br />ssuance ot it the work authonzed on lho sle by such pem $ suspended <br />ot abandonec! lor a peiod of 360 days after lhe timo the work ts <br />comfienccd <br />lnspector MrD# 2019-152530 <br />06/26/2019 <br />Account# <br />N/A - No Balance Fee Total <br />Paid to Date <br />Balance Due <br />$1,396 57 <br />$1,396.57 <br />$0.00 <br />Lot <br />Phone <br />Building Use. <br />Job Type: <br />Nature of Work: <br />Occupancy <br />Constr Type <br />Code <br />Planning Conditions: