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Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana,'iA927J2 Electrical Permit #: 20{65358 <br />Pin #: 8665{lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 <br />U nil: <br />Block: NA <br />Bldg: Address Range; <br />Tract MATTHEWS' ADD Historic: No <br />Suite Range: <br />Zoning: R2 <br />E <br />Assessor'sParcel: 008-082-22 Lot: '15 <br />Owner: <br />Address <br />Alex B Valdez <br />7O7 E Chestnut <br />Orange, CA 92867 <br />(714) 637-6788 <br />Fee Type <br />01116002 51603 Serv Meter <br />011'16002 5160C General Plan Update <br />01116002 51603 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$53.28 <br />$22.08 <br />$55 04Phone <br />Tenant Name; <br />Contraclor <br />Address: <br />Owner-Builder Botchi!{4719 - 7/lid/2tJ!8 ID: I.R0SALES0ffice: CTYH Trons+: 5.,, I ot IAcct+: Ref+r 211166359 <br />Rceti:02322?26 - 7./10./?019 1:39 Pn <br />Tronsoct ion Totol l l Jrl,4tl <br />Alex I VoldezState Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />6et,ep61 Plon Updote Fe" <br />01116002- 51600000- <br />ElcctP icol <br />0111600:l- 51603m0- <br />Vl30 <br />CC+ ? r**r*rrrr***0481 <br />s22,08 <br />| 108.31 <br />tI30.40 <br />Auth4 | 010204 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type <br />Code: <br />Notas: handout given <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />andez, Kathy <br />Date: <br />Date: <br />Date: <br />Every permit issued shall become invalid unless tho wo* on the site <br />euthoized by such pemit is commenced within 1 80 days Efter its <br />issuance, or il the wotu authoizad on the site by such pemit is suspended <br />ot abandoned fot a peiod of180 days afrer the time the wotu is <br />commenced. <br />$130.40 <br />$0.00 <br />$130.40 <br />lnspector MID#: 2018-144538 <br />01 1 16002 51600 <br />01116002 51603 <br />$22.08 <br />$108.32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Project Address: 1211 W Santa Ana Blvd <br />Amount <br />53.28 <br />22.08 <br />55.04 <br />Phone: <br />R.3, U <br />VB <br />cEc 2016 <br />07t1012018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total