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7 \*! <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #= 20467737 <br />Pin #: 68933 <br />Project Address: Unit: <br />Assessor's Parcel 400-251-03 Lot NA Block: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C5 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #. <br />Workers' Compensation I nsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Trinidad Cisneros <br />1125 E Seventeenth Street, W-17 <br />Santa Ana, CA 92701 <br />Owner-Builder <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 5160r^ <br />01 1 16002 5160C <br />01 1 16002 51603 <br />Fee Type Amount <br />125 Volt Receptacle 1 .45 <br />Light Switches, Occ. Se 1.S8 <br />Light Fixtures 1.05 <br />FWU 24,79 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />15.00 <br />15.00 <br />25.00 <br />2.00 <br />1.00 <br />1.00 <br />Fee <br />$21 .75 <br />$23.70 <br />$26.25 <br />$49.s8 <br />$22.08 <br />$55.04 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI-1st floor <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />B <br />VB <br />cEc 2016 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By:Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 10498364 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the sife by such permitis suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />01t04t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tota! <br />Notes: <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$176.32 <br />$198.40 <br />$0.00 <br />$198.40 <br />1 <br />'$ <br />!nspector MID#: 2018-147302