Laserfiche WebLink
Permit Counter. (714) 647-5800 lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 814 E Santa Clara Ave <br />Assessor'sParcel: 003-211-09 Lot 9 <br />Unit: <br />Block. NA <br />Bldg: <br />Tract l529 <br />Address Range: <br />Historic. No <br />Suile Range: <br />Zoning: R'l <br />City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, CA92702 Electrical Permit #: 20{6997{ <br />Pin #: {9154 <br />Phone <br />01116002 51603 <br />01 1 '16002 51603 <br />01'l 16002 51600 <br />0't 1 16002 51603 <br />Owner <br />Address: <br />Shirley Matthewson <br />814 E. Santa Clara Ave. <br />Santa Ana, CA 92706 <br />(7r4) 667-1959 <br />Reborn Cabinets <br />2981 E LaPalma Avenue <br />Santa Ana, CA 92705 <br />(7141678-2220 <br />Fee Type Amount <br />Light SrYitches, Occ. Se 1.64 <br />Light Fixtu.es 1.09 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Bqtrh+:5261{l - 1r.1./'12 <br />0f I ice: (lYli lr.rrr,i. <br />Acct+: <br />F(rpti:tl?793196 1il <br />IronsqcL ion IoLol <br />Qry <br />2.00 <br />100 <br />1.00 <br />1.00 <br />Fee <br />$3.28 <br />$1.09 <br />$22.95 <br />$57.20 <br />Phone <br />Fehorn (:ob ineis <br />Stale Lic #: 443642 <br />Lic Type: B, C-6 <br />Bus. Lic #: 317932 <br />Workers' Compensation lnsurance:Carrier: Berkshire Hathaway Homestate lnsurance <br />Policy #: REWC915852 <br />Expires: 1113012019 <br />6erlerol Plon UedotG <br />01116002- 5t6u0rlrl0- <br />E lectn ico l <br />01116002- 516u500r:r- <br />ICL Chec* 41111 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Balhroom Remodel <br />Chavez DaveDe' <br />Occupancy. <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 20r6 Notes: Bathroom remodel - light fixture, light switch, <br />occupancy sensor. <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt. <br />Misc. Receipt: <br />Total <br />10t22t2019 <br />Account# <br />01116002 sl600 <br />011 16002 51603 <br />$22.95 <br />$61 57 <br />Fee Totall <br />Paid to Date: <br />Balance Due <br />$84 52 <br />$0.00 <br />$84.52 <br />Every pormtt tssued shallbecome nvalid unlessthe woak on the sle <br />authorizod by such perm ts commenced wilhtn 360 days allor tts <br />tssuance, or il lhe work authonzed on the sle by such pemil is suspencled <br />orabandonocl lor a petiod ot 360 days after lhe lime the work ts <br />commencod <br />lnspector MID#: 2019-155310 <br />Tenant Name: <br />Conlractor <br />Address <br />$::irj