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Proiect Address: 2701W Pendleton Ave <br />Assesso/sParcel: 108-235-02 Lot: 155 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 2260 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ri <br />City of Santa Ana <br />Permit Counter: (714], 647-5800 <br />20 Civrc Center Plaza (M-1 9), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Sectaon: (714) 647-5853 <br />Electrical Permit #: 2()168,431 <br />Pin #: 3o58il <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Sandra Castaneda <br />2701 W Pendleton Ave <br />Santa Ana, CA 927044921 <br />17141546-2746 <br />Campbell Electric <br />'l77ill Sampson Lane <br />Huntington Beach, CA 9254 <br />(71lr) 396-2740 <br />Fe6 Typ6 <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />State Lic #: 302853 <br />Lic Type: C-10 <br />Bus. Lic #: 338310 <br />Workers' Compensation lnsurance: <br />Canier: Preferred Employers lnsurance Company <br />Policf #: WKN1t4333 <br />Expires: O1lO1l2O2O <br />Corpbel I Electr ic <br />Generot Plan t edote Fee <br />01116002- s1600000- <br />Electr icol <br />01116002- 51603000- <br />Viso <br />CCi: rrrrrrIfir**0638 <br />Building Use: <br />Job Type; <br />Nature of Work <br />Planning Conditions: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter upgrade <br />Occupancy: <br />Conslr Type <br />Code: <br />R-3 <br />VB <br />cEc 2015 Notes: Service meter upgrade. Handout given <br />Date <br />Dale <br />DateChavez, Davsge,o4111t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pomit issued shall becone invalid unlessthe wod on the site <br />authodzed by such pemtt is commenced within 180 days afrer its <br />issuance. or if the wo* euthodzed on the sito by such pemil is suspended <br />ot abandoned tot a pehod ot 180 days afrer the time the worl< is <br />cofifignced. <br />lnspector MID#: 2019-150757 <br />01 1 16002 51600 <br />01 I 16002 51603 <br />$22.08 <br />$'108.32 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />$130.40 <br />$0.00 <br />t130.40 <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Fee <br />$53 28 <br />$22.08 <br />$55.04 <br />Eotcti:49300 - lllL/2n19 I0r LR0SALE <br />office!.CTYH Tronsi: 87 ? of ?Acct+: Rel+: 2r,113813 t <br />Rcat?:0?589190 - 4/lll?(r19 3310 Fn <br />Tronsoct ion fotol li6u. {ll <br />$36r:r.48 <br />Auth+: l:l[:i7?6 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: