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City of Santa Ana <br />Permit Counter (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2Or 66539 <br />Pin #: 54359lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2226 S Shelton St Unit: <br />Block: NA <br />Bldg: <br />Tract: 1192 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />q <br />Assessor'sParcel: 015-204-18 Lot: 80 <br />Owner: <br />Address: <br />JUAN & MARINA TORRES <br />2226 S SHELTON ST <br />Santa Ana, CA 927073'136 <br />(714) 436-3396 <br />Fee Type <br />01116002 51603 Serv Meter <br />01'116002 51600 General Plan Update <br />01 'l 16002 51603 lssuance <br />Amount <br />22.08 <br />55.04 <br />Fee <br />$s3.28 <br />$22.08 <br />$55.04Phone: <br />Tenant Name: <br />Contractor <br />Address <br />Owner-Builder <br />Phone <br />lqt,:hi <br />if f r':el <br />r,:pti: r.-fgnSs, <br />/ /26/ ],tttl ID: (li <br />iroiE+: i4tief+: 2ll16.- 7 /';!6/',)itt'i t 1!r <br />tnl $1.n-1".State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />HINA l UREEs <br />tiin er o L <br />(r1116 0: <br />L-lectn:, <br />r.r111dttir. <br />i:hrtLse <br />Updote F'ee <br />-r l-ltr(ltr- <br />) Lr "j t-I:X-l <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Serv Meter <br />Occupancy: <br />Constr Type <br />Code; <br />R.3, U <br />VB <br />cEc 2016 Notes: Upgrade/handoutgiven. <br />Planning Conditions: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />07126t2018 <br />Account# <br />Building Perm $130.40 <br />$0.00 <br />$130.40 <br />Every peftnit issued invalid unlessthe wo* on the site <br />authoized by such peflnit is commenced within 180 days after its <br />issuance, ot il the wotu authoized on the sita by such pemit is suspended <br />ot abandoned for a peiod of 1 80 days after the time the wo* is <br />commenced. <br />MID#: 2018-144961 <br />011 16002 51600 <br />011 16002 51603 <br />$22.08 <br />$108.32 <br />Fee Total: <br />Paid to Oate: <br />Balance oue: <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />IJ <br />Date: <br />Date: <br />Date: <br />Planning Approval By: <br />lnspector