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HomeMy WebLinkAbout20163708 - Permit (4)wProject Address: 1229 W Glenwood Pl Assessor'sParcel: 015-233-14 Lot: 4 Unit: Block: NA Bldg: Tract: 1380 Address Range: Historic: No Suite Range: Zoning: R2 20 Civic Center Plaza (M-19), Santa Ana,,CA 92702 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 2Ol637OE Pin #: 118.27 City of Santa Ana Permit Counter: (714) 647-5800 Owner: Address: Contractor Address: 01 1 16002 01 1 16002 01 1 16002 01 1 16002 01116002 011 16002 51603 51603 51603 51603 51600 51603 Qty 20.00 9.00 11.00 1.00 1.00 1.00 Fee $28.00 $13.68 $11.11 $51.29 $21.25 $52.98 Phone Tenant Name: Desiree Mouser 1229 W Glenwood Pl Santa Ana, CA 92707 (714) 293-9910 Gerardo Oe La Rosa 3684 Percy Street Los Angeles, CA 90023 (213) 305-5535 Feo Type Amount 125 Volt Receplacle 1.40 Light Switches, Occ. Se 1.52 Light Fixtures 1.01 Serv Meter 5'1.29 General Plan Updale 21.25 lssuance 52.98 P hone Slate Lic #: 8550'10 Lic Type: B, A Bus. Lic #: 363697 Workers' Compensation lnsurance:Carrier: Truck lnsurance Policy #: A069829968 Expires: 0712412017 Eotchi:39{14 - 7/lS/2O11 ID: q orq(lllice: CTYH Trons+: 55 2 al .i.rit+ i Refi: 2(163708 l'cpLi:01943977 - 7/LA/?OL7 1l:46 An Ir onsoct ion lotol 1192.2? i,1l .rrdo De Lo Rosq Building Use: Job Type: Nature ot Work Occupancy: Constr Type Code: R.3, U VB cEc 20r6 Single Family Dwelling Alteration Service Meter Notes. 6errerol Plon lrpdote Fee r.rl l 16002- 51600000- I lcctr ico] r," noor.rt $i{f,f,i'r:1, 51603t10r1- (t01tl?9 tzr.?1 t157.n6 |492.29 Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Buildins Permit #: 10193553 Every pomit issued shall become invalid unless lhe wo.r( oa the slte authoizad by such pemit is cofimenced within 180 days attet its issuance, or if the wo* authodzed on the site by such permit ts suspended o. abandoned fot a peiod of 180 days aftot the lfie the wotk is cofifienced lnspector $ riernanoez, xaty o7t1812017 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total s21.2s $157.06 $178.31 $0.00 $'r 78.31 Date: Date: Date: Planning Conditions: Fee Total: Paid to Date: Balance Oue: MID#: 2017-137478 01 1 16002 51600 01116002 51603 APPROVALS DATE COMMENTS owNllf, tt,tLDER Dt:L( ARAl',tON I lErct'y rrrn uBhr FMlty of Frry 'hd I m.r.'rnr tn,n rh. (id.a1oF l.iu{ lrr inr rlt' l('llr*nr3 r {r ls...7oll 5 Ilu\inc$ r P()fcsi.r C,{cr ny Ciy or Counry Nhth rc{utcl 0 Frnil r,' .ntr(ru . ohs. invot. d.n$lNh or eIln &y nMm. l,nrro iri rrx!^r- al$ r.qrn6 rlE +r ir ntr \rh Fnn n, filctr n3d-d {ar..rnr rhrr h.or llf, ir lf,c a{ pltlld k, rlE lidnions of rrt Conrmlfi ! l,irtr$rl lj* (Ch,Ic. 9. 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