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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />Permit Counler: (714) 647-5800 lnspectron Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 201724G9 <br />Pin #: <br />".747 <br />Project Address: 1237 W Third St <br />Assesso/sParcel 008-091-15 Lot.20 <br />Unit: <br />Elock: A <br />BIdg: Address Range: <br />Tract: ROBINSON ADD Historic: Yes <br />Suile Range: <br />Zoning: SPI <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contractor <br />Addressl <br />011 16002 <br />011 't6002 <br />011 16002 <br />01116002 <br />01 1 16002 <br />011 16002 <br />01 1 16002 <br />51603 <br />5't603 <br />5't603 <br />51603 <br />51600 <br />51603 <br />57770 <br />E ck Carbajal <br />1237 W 3rd Street <br />Santa Ana, CA 92703 <br />(619) 701-1925 <br />Owner-Builder <br />Feo Type Amount <br />125 Volt Receptacle '1.57 <br />Light Switches, Occ. Se 1.70 <br />Light Fixtures 1.13 <br />Oedicated Circuil 26 71 <br />General Plan Updale 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Qty <br />8.00 <br />5.00 <br />5.00 <br />2.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$ 1 2.56 <br />$8.50 <br />$s.6s <br />$s3.42 <br />$23.79 <br />$59.30 <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 of Work <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Family Dwelling <br />Alteration <br />Garage Repair <br />Amsden, Julie <br />'to't102125 <br />Occupancy: <br />Conslr Type <br />Code: <br />U <br />VB <br />cEc 2019 Notes: Electrical for garage repair <br />Plannirg Conditions: Historic Property-Like-for-like materials to including siding, wood <br />windows w/lambs-tongue detailing, window trims, & root. <br />Dale <br />Dale <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />12118t2020 <br />Account# <br />lnspector MtD# 2019-1 55636 <br />01 116002 51600 <br />011't6002 s1603 <br />o1116002 57770 <br />$23.79 <br />$139.43 <br />$4.05 <br />Fee Totali <br />Paid to Date: <br />Balance Due: <br />$167 .27 <br />$0.00 <br />$167 .27 <br />I <br />Every pefinit issued shall become tnvalicl unless lhe wori( o, the sil6 <br />suthoized by such pemit is commenced within360 days aftor ls <br />issuance. ot il lhe wo* authonzed on the sito by such perrnit is suspended <br />ot abandoned fot a penod 01360 days atter the lime tho wotk is