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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. 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ173345 <br />Pin #: 79477 <br />Project Address: 2605 S Lowell St <br />Assessor'sParcel: 140-163-23 Lol 74 <br />Bldg: <br />f.ad 2772 <br />Address Range: <br />Hrstorlc: No <br />Suite Range <br />Zoning: Rl <br />Owner. <br />Address: <br />Contractor <br />Address. <br />Phone <br />Tenant Name: <br />Sandra Rubio <br />2505 S Lowell St <br />Santa Ana, CA 927073306 <br />Sonny Builders lnc <br />6701 Knoll center Pkwy <br />Pleasanlon, CA 94565 <br />(929) 307-8931 <br />0'1 1 16002 <br />01 1 16002 <br />011't6002 <br />01116002 <br />01116002 <br />01116002 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />5177C <br />Foo <br />$4.71 <br />$6.80 <br />$4.52 <br />$23.79 <br />$59.30 <br />$4 05 <br />Fee Type Amount <br />125 Volt Receptacle 1.57 <br />Light Switches, Occ. Se 1.7O <br />Light Fixtures 1 .13 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4 05 <br />Notes Electrical for (2) bathroom remodels <br />Qty <br />3.00 <br />4.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />P hone <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 />Bathroom Remodel(s) <br />Zuniga, Allissa <br />101106695 <br />Occupancy: <br />Conslr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2019 <br />Date <br />Date <br />Date 0511812021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every perm $sued shall become nvalKt unless lhe wo* on the site <br />aulhonzod by such peml is commenced wtthn 360 days aftet is <br />,ssuanco. ot I the wod< authonzed on lhe yle by such poftnit is suspended <br />o. abahdoned tot a penod of 360 days alter the ltme tho wotl< is <br />comfiancid <br />lnspector <br />011 16002 51600 <br />011 16002 51603 <br />01116002 57770 <br />$23 79 <br />$75 33 <br />$4 05 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$103.17 <br />$0 00 <br />$'r 03.1 7 <br />Unit <br />Block: NA <br />State Lrc # 1059558 <br />Lic Type: B <br />Bus. Lic #: 377988 <br />. Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy # 9261612 <br />Eipires: 'l,t31l2121 <br />6enercll ['1on Updfll <br />!11161102- 516(ll,rtr(rr <br />ll icrsf i 1lt & Oo.umt <br />r-rll l6r-lu2- 57 7 /r,rtrl- <br />flectr icol <br />ll1Il6rlr-r2- i15tr3tfl-[ <br />V iea <br />E <br />I ont <br />ne 8lr r lder <br />MtD#. 2021-166208