Laserfiche WebLink
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20273496 <br />Pin #: 7(i709 <br />Proiect Address: 2007 W Dahl Ln <br />AssessolsParcel: 109454-21 Lot 69 <br />Unit: <br />Block NA <br />Bldg: <br />Tract: 3356 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning. Rl <br />Owner: <br />Address: <br />Phone. <br />Tenant Name: <br />Contractor <br />Address: <br />Christine Mai Nguyen <br />2007 W Dahl Lane <br />Santa Ana, CA 92704 <br />17141467-8243 <br />Owner-Builder <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />0'1116002 <br />01'116002 <br />01116002 <br />01116002 <br />5160: <br />51603 <br />51603 <br />5'1603 <br />5'1603 <br />5'160C <br />51603 <br />5777C <br />Ql) <br />100 <br />100 <br />1 .00 <br />100 <br />100 <br />100 <br />100 <br />100 <br />Fee <br />s1 .57 <br />$1.70 <br />$1 .13 <br />taz.z I <br />$261.96 <br />$23.79 <br />$s9.30 <br />$4.05 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature oI Work <br />Planning Approval Byi <br />Plan Checked By: <br />Permit lssued Byr <br />Subject to Field: <br />Single Family Dwelling OccuPancy <br />Patio Cover Constr TYPe. <br />N/v - Patio cover/windows code: <br />R.3, U <br />VB <br />cEc 2019 Notes electriceltor.n/Y <br />Planning Conditions: <br />Hernandez, Kalhy <br />Date <br />Date <br />Date <br />Building Permit #: '102'106943 <br />Ewry pormit issued shall become nvalic! unless lhe wo,rk o,, lho srle <br />authonzod by such peinl is commenced wthn 360 days alter ls <br />$suance, gt tt lhe woak authonzed on the sto by such pemtt ls suspended <br />ot abandoned lor a ponod o1360 days aflel lhe hme the work ts <br />cqnfiencecl <br />06116t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MtD#. 2021-166752 <br />011 16002 51600 <br />011 16002 5'1603 <br />01116002 57770 <br />$23.79 <br />$37 7 a7 <br />$4 05 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$405.71 <br />90.00 <br />t405.71 <br />.w <br />Fee Type Amount <br />125 Volt Receplacle 1 .57 <br />Light Swilches, Occ. Se 1.70 <br />Light Fixtures 1.13 <br />Demolition (includes ren 52.2'l <br />Penalty 261.96 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Eotchi:t9i7g -0r'l icer (:TyH <br />Acct+: <br />Fcpt+:033?0711 <br />Ironsoct ion Totol. <br />Chn ist ine llo i llsuyer,