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7 City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAS27O2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #:20171574 <br />Pin #: 3O14O <br />Proiect Address: 1242 W Pine Sta <br />Assessor's Parcel: 777 -777 -77 Lot: <br />Unit. <br />Block: NA <br />Bldg: <br />Tract 1363 <br />Address Range: <br />Historic: No <br />Suite Range: 1242 & 1242 1t2 / <br />Zoning: Rl "W <br />Owner: <br />Address: <br />Phone <br />Life Cycle Management <br />25 Brookline <br />Aliso Viejo, CA 92656 <br />(7141 393-8001 <br />01 1 16002 51603 <br />01 1 1 6002 51 60C <br />01 1 1 6002 51 603 <br />01116002 5777C <br />Fee Type <br />Air Conditioner <br />General Plan Update <br />I ssuance <br />Microfilm Records <br />Amount <br />104.40 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />2.00 <br />1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$208.80 <br />$23.79 <br />$59.30 <br />$4.05Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires. <br />A <br />lrn't <br />Building Use. <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />A/C <br />Guevara, Jerry <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />R.3, U <br />VB <br />cEc 2019 Notes:auth on file <br />1|1, Hernan dez, Kathv <br />07 t06t2020 <br />07 t29t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 1 6002 51 603 <br />01116002 57770 <br />$23.79 <br />$268.1 0 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$295.94 <br />$0.00 <br />$295.94 <br />Inspector tutD#'. 2020-1 59056