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Proiect Address: 614 E Santa Clara Ave <br />Assessor'sParcel: 003-132-02 Lol: POR I <br />Unit: <br />Block: NA <br />Bldgl <br />Tract: DERICOT <br />Address Range <br />Hisloric No <br />Suite Range: <br />Zoning: R1 <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permil Counter: (7'14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{73938 <br />Pin #: 58693 <br />Owner: <br />Address <br />Contractor <br />Address. <br />Tenant Name: <br />Mia Hill <br />514 E Santa Clara Ave <br />Santa Ana, CA 92706 <br />(949) 39s-6127 <br />Penguin Home Solutions <br />35O{ Central Ave, 28 <br />RiveBide, CA 92506 <br />(95r) 842-1823 <br />Amount <br />57 .40 <br />23 79 <br />59 30 <br />405 <br />Fee <br />$57.40 <br />$23 79 <br />$s9.30 <br />$4.05 <br />Fse Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Stale Lic #: '1033658 <br />Lic Type: C-10 <br />Bus. Lic #: 378180 <br />Workers' Compensalion lnsurance:Carrier: State Fund <br />Policy #: 9237338 <br />Expireg: 0U2812O21 <br />f err9u r n Hoae 5(,lut ron <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 <br />benefol rloo u960te iee <br />ul I I6tru2- 5l6ut-rur-lu- <br />nrcrof i lr & Docureots <br />011160[2- 5777tru00- <br />E lectr icol <br />(rl 1 16((-12- 5150itfl:(l- <br />Vrso <br />t4-t5 <br />Jtt6 - lo <br />t11't. :--i4 <br />Auth+: U971(rG <br />Building Use: <br />Job Type <br />Nature of Work <br />Planning Conditions: <br />Planning Approval 8y: <br />Plan Checked By. <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil # <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Notes Upgrade. ia nd out given. <br />( <br />Dalel <br />Oale: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga. Allissa <br />101106593 <br />08t05t2021 <br />Account# <br />01 1 16002 51600 <br />01116002 51603 <br />o1116002 57770 <br />Fee Total <br />Paid lo Dalel <br />Balance Due: <br />Efiry peffnil issued shall becomo nvahd unloss lho wot* oh the slo <br />aulhotizod by such pamit ts commenced $/tlhin 360 days after its <br />tssuance. ot il the wot* autlpnzod on tho s e by such pormtt 6 suspencled <br />or abandohed tor a penod of 360 days aftet lhe hme the woi< ts <br />commenced <br />lnspector MtD#.2021-165936 <br />s144.54 <br />$0.00 <br />i144.54 <br />wtr <br />Phone <br />01 116002 5160: <br />01 116002 5160t <br />0't 116002 5160: <br />01116002 5777C <br />Phone: <br />Eotchi:60213 - a/i/ ttt2l I03 ororolesl <br />olfrce: (:TYH Tnons+: 74 I of 1Accl+! Refi: 20173939 <br />kcat+:(f3372882 - 8/1i2i1L t2t23 Pn <br />Troosoct ron Toto] tlr4. E,{ <br />$23 79 <br />$116.70 <br />$4 05