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J <br />City ,f Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (7141667-2738 lnspectorSection. (714)647-5853 <br />Permit #:20172697 <br />Pin #: ,rW <br />Proiect Address: 1426 N Lowel! St-a- <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1032 <br />Address Range: <br />Historic. No <br />Suite Range: <br />Zoning: R1Assessor's Parcel: 405-302-24 Lot: 13 <br />Owner: <br />Address: <br />Russell and Nicole Gee <br />1426 N Lowell <br />Santa Ana, CA 92706 <br />(41s) 320-7001 <br />Fee Type <br />01 1 16002 51603 Spas <br />01 116002 5160C General Plan Update <br />01 1 16002 51603 lssuance <br />01 1 16002 5777C Microfilm Records <br />Amount <br />130.46 <br />23 79 <br />59 30 <br />4.05 <br />Qt.v <br />100 <br />1 .00 <br />100 <br />100 <br />Fee <br />$1 30 46 <br />$23 79 <br />$5e 30 <br />$4 0s <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Rock N Pool lnc dba Swimtr <br />1233 West Primrose Dr <br />Rancho Santa Margarita, Cl <br />(7141 609-4281Phone: <br />State Lic #: 1013495 <br />Lic Type: C-53 <br />Bus. Lic #: 377776 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Swimming Pool/Spa <br />spa <br />Occupancy. <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 Notes: lnstall in-ground spa <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buirdins Permit #: 1 01 1 0 5797 <br />Date: <br />Date: <br />Date:04t14t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tota! <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe srfe by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23 79 <br />$1 89 76 <br />$4 0s <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$21 7 60 <br />$0 00 <br />$zt 7.60 <br />l <br />lnspector MtD# 2021-164054