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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center P|aza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2lJ168421 <br />Pin #: 82390lnspection Requests: (714') 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 517 N Gunther St Unit: <br />Block: NA <br />Bldg: <br />Tract: 554 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Lot: 109 <br />Owner: <br />Address <br />Dinh Le <br />517 N Gunther St <br />Santa Ana, CA 92703 <br />(.7141644-1209 <br />F6e Type <br />01116002 5'1603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />22.O8 <br />55.04 <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$53.28 <br />$22.08 <br />$55.04Phone: <br />Tenant Name: <br />Conlraclor <br />Address: <br />Owner-Builder <br />Bqlchi <br />0ff ice <br />Rfl,Li: <br />149292: clYll <br />4/lt/2tt1t ID: NGA <br />Tron6+: 2 i <br />Phone r:r2i8g?32 <br />Reli: 201681 <br />4/!r/2019 et31 i <br />t130,4r-fIonsolt ion Tot,01 <br />D rnh Le <br />6ener(ll Flon Llpdote <br />01 116[102- 51600r:r:flJ- <br />E I ectr il:oI <br />ir1116r,t0?- 516n300r"1- <br />t:Rsh <br />Building Use: <br />Job Type: <br />Naiure of Work <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 20i6 Notes Service Meter upgrade. Handout given. Orvner-Builder <br />torm on file. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Euilding Permit #: <br />Chavez. Dave <br />Date: <br />Date: <br />Date;04t11t20'19 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless lhe wo* on the site <br />authotized by such peinit is cofinenced wilhin 180 days after its <br />issuance. ot it tha wo* authoriz1d on lhe site by such pernil is suspended <br />ot abendoned fot e penod of 180 days after the time the work is <br />cofifienced. <br />$130.40 <br />$0.00 <br />$r 30.40 <br />lnspector MrD# 2019-"r 50725 <br />01 1 16002 51600 <br />01116002 51603 <br />$22.08 <br />$108.32 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />Assesso/sParcel 198-171-29 <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: