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20167304 - Permit
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20167304 - Permit
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Entry Properties
Last modified
8/5/2021 10:11:53 AM
Creation date
8/5/2021 10:11:52 AM
Metadata
Fields
Template:
Permit
Permit Number
20167304
Full Address
1925 1/2 S Orange Ave
Permit ID
247595
Master ID Number
2018-146719
Project Name
Caboraca ADU
Street Number
001925
Partial
1/2
Street Direction
S
Street Name
Orange
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
New
Permit Type
Electrical
Applied Date
10/30/2018
Issued Date
10/31/2018
Finalized Date
5/28/2019
Flood Zone
X-0602320276J
Description of Work
Auth. filed.
Nature of Work
New ADU
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20{ 67304 fk <br />lnspection Requests: (7 1 41 667-27 38 lnspector Section: (714) 647-5853 Pin #: 99435 <br />Project Address:,,19251125 ranoe Ave Unit: <br />Block: G <br />Bldg: <br />Tracl: 284 <br />Address Range: <br />Historic; No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 403-173-10 Lot: POR 2 <br />Owner <br />Addressl <br />Caboraca lnvostmentg lnc <br />190 W 3rd St <br />Santa Ana, CA 92701 <br />(714) 393{001 <br />Feo Type <br />New Res <br />FWU <br />Dedicated Circuit <br />Low Voltage/Res <br />General Plan Update <br />lssuance <br />Amount <br />0.'r4 <br />24.79 <br />24.79 <br />36.72 <br />22.O8 <br />55.04 <br />Qry <br />675.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$94.50 <br />$74.37 <br />$24.79 <br />$36.72 <br />$22.O8 <br />$55.M <br />Phone. <br />T6nant Name: <br />Owner-Builder <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Famlly Dwelllng <br />New <br />New ADU <br />Occupancl: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 <br />Notes: Auth. filed. <br />Planning Conditions: <br />Planning Approval By Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit #: <br />Teri 10t3112018 <br />Account# <br />10197794 <br />Every pemil issued shsll become invalid unless the wo* on the site <br />authoized by such pemit is commenced within180 days aftet its <br />issuancc. ot il the wo* authonzad on the site by such peinit 6 suspended <br />ot abadoned for a penod ol,180 days eftor the time lhe wotk ts <br />comfienced <br />lnspector MID#: 2018-146719 <br />011 16002 51600 <br />01116002 51603 <br />$22.08 <br />$285.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />0t11600251603 <br />01116002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01116002 51600 <br />01 1 '16002 51603Contraclor: <br />Address; <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Eotchi:46698 - 10/31,/l0lS I0: LR0SALESOffice: fTYH Tronsi: ?1 I of 13Acct;: Refi: ?r rl673ri1 <br />ncpt+:0?,+?4364 - 10/31/:t'rtg l:27 Ffl <br />Fronsoct ion Totol t;tll1.2f <br />Cnbotsco Investnent s In, <br />General PIon Updote Feen,116002- 51600000- <br />El ect r icsl <br />0r116002-:t603000- <br />ICL Check 8619 <br />Date: <br />Date: <br />Date: <br />$307.50 <br />$0.00 <br />$307.50
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