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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests. (7 14), 667-27 38 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2o263147 <br />Pin #: 12276 <br />Project Address: 2054 S Ross St <br />AssessoisParcel: 015-'125-21 Lot: 8 <br />Unit: <br />Block: 5 <br />Btdg: <br />Tract: 517 <br />Address Range: <br />Hastorici No <br />Suite Range: <br />Zoning: Rl <br />Ownerl <br />Address: <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Julian Munoz <br />2054 S. Ross St. <br />Santa Ana, CA 927072715 <br />(7141 514-9215 <br />Owner-Builder <br />Foe Typo Amount <br />01116002 51603 Demolition (includes ren 45.13 <br />01116002 51600 General Plan Update 20.56 <br />0'1 1'16002 51603 lssuance 51.26 <br />Qly <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$45.1 3 <br />$20.56 <br />$51.26 <br />State Lic #: <br />Lic Type: <br />Bus. Lic f: <br />Worters' Compensation lnsurance <br />Canier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />U <br />VB <br />cEc 2016 <br />Single Family Dwelling Occupancyl <br />Alteration Constr Type <br />Demo/Remove Addn(s)/AltePode: <br />Planning Conditions: <br />Planning Approval By: Date: <br />Plan Checked By: Date; <br />Permit lssued By: Chavez, Dave Date; OSlOgl2017 <br />Subiect to Field: * Account# <br />Buirdins Permit #: 10292079 <br />Every pennit issued shall become invalid unless the wor* o, lhg site <br />authoizod by such pennit is commenced within 180 days aftet its <br />issuence, ot if the wod< authoized on the site by such pemit is suspended <br />ot abandonod tot a pedod of 180 days aket the time tho vtot* is <br />cofimenced. <br />01116002 51600 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Remove unpermltted electrical and cap back to point <br />of origin. Owner-Builder form on file. <br />$'116.95 <br />$0.00 <br />t116.95 <br />lnspector MtD# 2017-134367 <br />01'1 16002 51603 <br />$20.56 <br />$96.39 <br />Phone: <br />Fee Total: <br />Paid lo Date: <br />Balance Due: