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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2Ol64lOt <br />Pin #: 60338lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Project Address: 4322 W Reoent Dr Unit: <br />Block: NA <br />Bldg: <br />Tract: 1298 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessofsParcel: 1OA-244-1O Lotr 24 <br />Owner: <br />Address <br />VETTER, ROLF <br />4322 W REGENT DR <br />Santa Ana, CA 92704 <br />(714) 454-sl89 <br />Fee Type <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />011 16002 51603 lssuance <br />Ql]' <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$51.29 <br />$21.25 <br />$52.98Phone: <br />Tenant Name <br />Contraclor <br />Address: <br />Owner-Builder <br />B(tchi:4fil28 - 9/12/20Li <br />off ice: (:tYH lrons+::Acct+: Ref <br />Rcat.3tr201(t785 - 9/12/2 <br />Trqnsoct ion Toto I <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />/I TTERI TIOLI <br />6enenol Plon Update Fet <br />011 161102 - 516000|:111- <br />Electr iccl <br />01 I l60r't2 - 516U300i- <br />Ii:L (:hect{ 002703 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Addition <br />Service Meter <br />R-3, U <br />VB <br />cEc 2016 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />10292214 <br />Date <br />Date <br />Date ogt12t2017 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless the wo* on the site <br />authonzed by such pe.mil is cofinenced within 180 days aftet ils <br />issuance, or il the wo* authotized on the site by such pe.mit is suspended <br />ot abendoned lot a peid of180 days atler the timo lhe wo* is <br />cofimenccd <br />$125.52 <br />$0.00 <br />$125.52 <br />lnspector MID#: 20't6-132779 <br />01 1 16002 s1600 <br />01116002 51603 <br />$21.25 <br />$104.27 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Phone: <br />W <br />Amount <br />51.29 <br />21 .25 <br />52.98 <br />I <br />Occupancy; <br />Constr Type: <br />Codel Notesr Upgrade. Hand out given.