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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{ 66648 <br />Pin #: {960{ i <br />Project Address: 1426 S Cypress Ave <br />Assessor'sParcel: 014-032-08 Lot: l4 <br />Unit; <br />Block: NA <br />Bldg: <br />Tract: 245 <br />AddressRange: 1426-1428 <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />GILBERT GUTIERREZ <br />1121 S ROSS ST <br />Santa Ana, CA 927071219 <br />Owner-Builder <br />Fee Type <br />01116002 51603 Serv Meter <br />01'116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />53.28 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />P hone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />8(ltih+ t 450fl i.er , <br />RcpLi: tr:ri <br />Traosort i <br />s/1sl?i1glronsi: 146 <br />Rel+:- g/1J/201t <br />IoLol <br />r.*(t I <br />t ).6 <br />J I LI]EI{ <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notes Service meter upgrade. Handout given. <br />Owner-Builder form on file. <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By; <br />Subject to Field: <br />Building Permit #: <br />Duplex <br />Misc6llaneous <br />Service Meter Upgrade <br />Date: <br />Date; <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave L. <br />Every permit issued shall become invalid unless tha wo* on the site <br />aulhoized by such permit is confienced within 180 days after its <br />issuance, or if the wotu aulhoized on the site by such pemit is suspended <br />ot abandoned for a poiod ot 180 days 1ftet the time the work is <br />commenced. <br />08/13/2018 <br />Account# <br />$130.40 <br />$0.00 <br />$130.40 <br />lnspector MID#: 2O18-145347 <br />0'1116002 51600 <br />01116002 51603 <br />$22.08 <br />$108.32 <br />Fee <br />$53.28 <br />$22.08 <br />$55.04 <br />I <br />Fee Total: <br />Paid to Date: <br />Balance Due: