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city of santa Ann 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permil Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20271465 <br />Pin #: 36568 <br />Proj ect Address: 519 S Maqnolia Ave Unit: <br />Block: NA <br />Btdg: <br />Tract: 1406 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R lAssessor'sParcel: 010.11'l-'14 Lot: 28 <br />Owner: <br />Address <br />MAYTE FIGUEROA <br />5,I9 S MAGNOLIA AVE <br />Santa Ana. CA 927034508 <br />(s62) 904-9920 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />51603 <br />51603 <br />51603 <br />s1600 <br />51603 <br />57770 <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 />Qty <br />6.00 <br />10.00 <br />12.OO <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$9.42 <br />$17.00 <br />$13.56 <br />$23.79 <br />$59.30 <br />$4 05 <br />Phonei <br />Tenant Name <br />Conlractor <br />Address: <br />Phone <br />rBuilding Use <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Addition <br />Addn & patio cover <br />R.3, U <br />VB <br />cEc 2019 Notes Electrical for addition <br />Planning Conditionsr All materials to match existing <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By <br />Subject to Freld: <br />Building Permit B <br />Chavez, Dave >.2 <br />Date <br />Date <br />Date 07 t0712020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />102102584 $23.79 <br />$99.28 <br />$4.05 <br />Every perml tssued shall becomo invalid unless the wo* on lhe sile <br />aulhoized by such pemil is commenced within 3@ days after ils <br />tssuance. or if lhe work authoized on lhe site by such pemit is suspended <br />ot abandonad fota pe.iod ol 360 days afret lhe time the wo* is <br />commenced. <br />lnspector Ir/lD#.2019-156586 <br />01 1 16002 51600 <br />0'1 1 16002 51603 <br />01116002 57770 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Owner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Occupancyl <br />Constr Type: <br />Code: <br />$127.12 <br />$0.00 <br />$127 .12