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City of Santa Ana <br />Permit Counler: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 14]. 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit#: 2Ol656EE <br />Pin #: 4135{ <br />Project Address: 2322 S Maple St <br />Assessor'sParcel 015-034-21 Lot 32 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1575 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoningr Rl <br />q <br />Owner <br />Address <br />Contraclor <br />Address: <br />Anita M Terrones <br />2322 Maple St <br />Santa Ana, CA 927073226 <br />(714) 546-1288 <br />California First Remodeling <br />4157 W 5th St Ste 228 <br />Los Angeles, CA 90020 <br />(2131 277 -1738 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1 .52 <br />$21.25 <br />$52.98Phone <br />Tenant Name <br />Phone <br />State Lic #: 10270{2 <br />Lic Type: B <br />Bus. Lic #: 368840 <br />Workers' Compensation lnsurance:Carrier: Harttord Casualty lns Co <br />Policy #: 22WECAA4XKI <br />Expires: O7112J2018 <br />Building Use: <br />Job Type: <br />Nature o, Work <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field. <br />Building Permit #: <br />Single Family Owelling <br />Miscellaneous <br />Bathroom Remodel <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notes: Bathroom remodel. Contractor letter of authorization <br />on file. <br />Planning Conditions: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />---c2 / <br />10196216 <br />Every pormit issuod shall bectme invalid unless tho wo* on the site <br />authonzed by such Ntfiil is cammencod within 180 days afrer its <br />rssuance, ot if the wod< authonzed on the site by such pemit is susponded <br />ot ebandoned lor e pedod ol 180 days aftet tf,€ tifie tho work is <br />cgmmenced- <br />0412312018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$75.75 <br />$0.00 <br />$7s.75 <br />lnspector MID#: 2018-142886 <br />01116002 51600 <br />01 1 16002 51603 <br />$21 .25 <br />$54.50 <br />Fee Total: <br />Paid lo Date: <br />Balance Due <br />Fee Type Amount <br />01116002 51603 Light Switches. Occ. Se 1.52 <br />01116002 51600 General Plan Update 21.25 <br />01116002 51603 lssuance 52.98