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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: (7'14) 647-5853 <br />Permit #: 2O17O54O <br />Pin #: 38887 <br />Project Address: 2621 1/2 N Ponderosa St <br />Assessor'sParcel 396-273-02 Lot 34 <br />Bldg: <br />Tract: 3314 <br />Address Range: <br />Historic: No <br />Suite Range <br />Zonrng. Rl <br />T <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Evan Kiktavi <br />2621 N Ponderosa <br />Santa Ana, CA 927051034 <br />(626) s33-s260 <br />Owner-Builder <br />Amount <br />015 <br />'1 00.70 <br />38 16 <br />22.95 <br />57 20 <br />3.91 <br />Qty <br />328 00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$49.20 <br />$100.70 <br />$38 16 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fee Type <br />New Res <br />Air Conditioner <br />Low Vollage/Res <br />General Plan Updale <br />lssuance <br />Microlilm Records <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Botchi:537380lf ice: (.TYH <br />Rcpt+:028599 <br />Tron soct ion <br />l/ 6/?ltzll <br />lrsn5i3 <br />a TolGl $J r tt1 <br />Evon K ikt(r <br />R-3 <br />VB <br />cEc 2019 New attached ADU <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Fieldl <br />Building Permit #: <br />AccessoryDwellingUnit-A Occupancy. <br />Nelv Constr Type <br />AOU Code: <br />Hernandez, Kathy <br />101100909 <br />Date <br />Date <br />Date 01/06/2020 <br />Account# <br />Every pemit issued shall become tnvahd unless the work on the site <br />authonzed by such pem B comnencod wlhin 360 days alter ils <br />tssuance. ot tl lho work aulhonzod on the stte by such perml $ suspenclecl <br />or abandoned for a panod o1360 days aftor the time lhe wo* ts <br />Misc. Receipt: <br />lvlisc. Receipt: <br />Misc. Receipt: <br />Total <br />$272 12 <br />$0 00 <br />$272.12 <br />lnspector MID#: 2019-150708 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />522.95 <br />$245.26 <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Unit <br />Block: NA <br />01'1 16002 5160: <br />011 16002 5160: <br />011 16002 5160: <br />01'1 16002 5160t <br />01 1 16002 5160: <br />01116002 5777tContractor: <br />Address: <br />Phone <br />Building User <br />Job Type: <br />Nature of Work: <br />t3 r tl19. <br />Auth+:(r45791Notes