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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA927O2 Electrical Permit #: 20167897 <br />Pin #: 64896lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Project Address: 718 S Broadway Unit: C <br />Block: D <br />Bldg: Address Range: <br />TracI: HENINGER'S ADD HistoTic: Yes <br />Suite Range: <br />Zoning: SD40Lot 10, POR 8, POR 1 <br />Owner: <br />Address <br />Ali Mirltosseini <br />1502 N Broadway <br />Santa Ana, CA 92706 <br />(714) 9064748 <br />Fee Type <br />01116002 5160: Serv Meter <br />01116002 5160"' Subpanel <br />01116002 5160C General Plan Update <br />011 16002 5160? lssuance <br />Amount <br />53.28 <br />22 08 <br />55 04 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />100 <br />Fes <br />$53.28 <br />$53.28 <br />$22.08 <br />$55.04 <br />Phone: <br />Tenant Name: <br />OrYner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Al i Hirl <br />lon [.lpdote Fee <br />5' Annnon-t22.08 <br />tI61 . 6016[r3ffitn <br />ri*rrrrrlIrrJg3J Aut,hast:ts.{:l <br />Building Use: <br />Job Type: <br />Nature of Work <br />Fourplex <br />Miscellaneous <br />Service MeterrSubpanel <br />Occupancy: <br />Constr Type: <br />Code: <br />R-2 <br />VB <br />cEc 2015 Noles: Auth on file. <br />Planning Conditions: <br />Planning Approval Bf <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />Date <br />Date <br />Date 0l/31/2019 <br />Accou nt# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pefinit issued shall becone invdlid unless the wo* on the site <br />authonzed by soch pemi 6 comnehced within 180 days aftet its <br />issuance, or if the wo* authotizod on lhe sita by such pemil is suspended <br />or abandoned lot a petiod of 1 80 days aftet the tirne the v/o* is <br />$183.68 <br />$0.00 <br />$183.68 <br />lnspector MID#: 2019-14916'l <br />$22.O8 <br />$161.60 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Assessor'sParcel: 010-212-19 <br />Conlraclor: <br />Address: <br />Phone: <br />3Fli:;;'.'+,1,i - +!:l!;!,i, ro, Lf,:fLfs <br />tc,:t+ 3 Refir 2[167t ?7Rcr.ti:0?520409 - 1/31/ZCtt9 t:06 inrronsoct ion Totol lli4,l? <br />6 <br />0 <br />E <br />0 <br />01 1 16002 51600 <br />01 1 16002 51603