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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: i.714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ171988 <br />Pin #: 69237 <br />Assessor'sParcel 198-091-28 <br />Unit: <br />Block: NA <br />Bldg; <br />Tract 4745 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />"1'A <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Contractor: <br />Address. <br />Hoa Trung <br />1502 N Bewley St <br />Santa Ana, CA 927031456 <br />Owner-Builder <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 '1 16002 <br />01 1 16002 <br />011 't6002 <br />011 't6002 <br />5160: <br />51603 <br />5'160: <br />5160: <br />5160C <br />5160: <br />5777C <br />Fee Typo Amount <br />125 Volt Receptacle 1.57 <br />Lighl Switches, Occ. Se 1.70 <br />Light Fixtures 1.13 <br />Low Vollage/Res 39.56 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Qty <br />10.00 <br />3.00 <br />7.00 <br />1.00 <br />1.00 <br />1.00 <br />100 <br />Feo <br />$15.70 <br />$5.10 <br />$7.91 <br />$39.s6 <br />$23.79 <br />$59 30 <br />$4 05 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use. <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked Byl <br />Permil lssued By: <br />Subject to Field: <br />Single Family Dwelling <br />Addition <br />Addition <br />Occupancyl <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2019 Notes Electrical for new addition <br />Planning Conditions: <br />Zuniga. Alla <br />Date <br />Dale <br />Date <br />Buirdins Permit #: 101102077 <br />Every petntt $sued shall become nvalrcl unless lhe evork on lhe s,le <br />authonzed by such pennit is commenced withn360 deys aftot tts <br />issuance, or il tha work authonzod on the slo by such perml is suspended <br />ot abandoned lot a penod o1360 days after the tme tho wot* ts <br />cofimenced <br />ogt30t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2018-146485 <br />0'1 1 16002 51600 <br />0'1 1 16002 51603 <br />01116002 57770 <br />$23.79 <br />$127 .57 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$155 41 <br />$0 00 <br />$'155.41 <br />Project Address: 1502 N Bewlev St <br />Lot 49