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City of Santa Ana 20 civic Center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2f)170571 <br />Pin #: 82{65(V <br />Project Address: 912 1/2 N Lowell St <br />Assessor'sParcel 405-182-23 Lot NA <br />Unil <br />Block. NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Owner <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Jerry Gonzalez & Selina Diaz <br />9,I2 N LOWELL ST <br />Santa Ana, CA 927032324 <br />(909) 261- l167 <br />USMOOULAR INC <br />140 E STETSON AVENUE, f <br />Hemet, CA 92543 <br />(951)809-2668 <br />Fe6 Typo <br />01116002 5160: Serv Meter <br />01116002 5160( General Plan Update <br />01116002 5160: lssuance <br />01 1 '16002 5777[ Microfilm Records <br />Amount <br />55.37 <br />22.95 <br />57.20 <br />3.9'l <br />Qt) <br />100 <br />100 <br />100 <br />100 <br />State Lic #. 943047 <br />Lic Type B <br />Bus. Lic #r 374152 <br />Workers' Compensalion lnsurance:Carrier: FALLS LAKE <br />Policy #: FLA01310200 <br />Expires: 1211612020 <br />cpf;.uluolru., - <br />rqnsocr. ion Ioio i <br />,ILL !.ilvliltttuun <br />iSiiii,rrLAr{ iiii <br />i,i L3/2o2virurrgi: 72 <br />ilef + | <br />- iiiS;2n2 <br />qEcni. JJot / <br />ii ice r ilrii <br />I0i om( <br />2017|]5 il <br />1(r,{l:r All <br />i <br />Buildang Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject lo Field: <br />Building Permit #: <br />Accessory Owelling Unit-D Occupancy: <br />New Constr Type: <br />2nd Dwelling Unit Code: <br />Zuniqa, Allissa <br />'t01102687 <br />R-3 <br />VB <br />cEc 2019 <br />Misc. Receipt: <br />Misc. Receipt. <br />Misc. Receiptl <br />Total <br />Electrical for new manufactured (detached) ADU <br />w/kitchen, laving room, (1) bedroom, ('l ) bathroom, (9 <br />sf) front porch, & stackable laundry in hall. <br />SAUSD#3966 <br />$139.43 <br />$0 00 <br />$139.43 <br />o't t13t2020 <br />Account# <br />$22.95 <br />$112 57 <br />$3.91 <br />Every pefin Bsued shall bocomo nvahd unless lhe work on the site <br />authoflzed by such pormit ts commenced wilhin360 days after ts <br />issuance. or t tho wotk aulhoflzed on lhe stte by such po ntt ts suspended <br />ot abandoned for a penod o1360 days aftet the lime lho wotk ts <br />comfiencecl <br />lnspector MID#: 2019-156763 <br />01116002 51600 <br />01116002 51603 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Suite Range. <br />Zoning: Rl <br />(ieneroi Pion ijvugLt iceuiiio00:- 3i d00rl00- <br />€iecrr icoi <br />ni i i60n:- 5i603n00- <br />riicr'oi r ia a OueurrrrL> <br />,r i i r6t0r- 5777u000- <br />ii.L .-.heci{ n!d73-j <br />Feo <br />$5s.37 <br />$22.95 <br />$57 20 <br />$3 91 <br />Phone <br />$112.:;7 <br />t3-91 <br />14 r 5l7 .69 <br />Notes <br />y'a" <br />V::I: