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City nf Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 N <br />Permit #: 20169773 <br />Pin #: 74390 <br />Project Address: 3809 S Timber St <br />Assessor'sParcel 4l0-052-19 <br />Unit: <br />Block. NA <br />Bldg: <br />Tract: 6433 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R1 <br />Phone <br />Tenant Name <br />O$/ner: <br />Address <br />Conlractor <br />Addressl <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />011 16002 <br />5160: <br />5160: <br />5160: <br />5160C <br />51603 <br />Notes <br />Foo <br />$9.06 <br />$6 56 <br />$6.54 <br />$22.95 <br />$s7.20 <br />David Minter <br />3809 S Timber St <br />Santa Ana, CA 927074950 <br />(7't41812-8012 <br />Fee Type Amount <br />125 Volt Receplacle 1.51 <br />Light Switches, Occ Se 1.64 <br />Light Fixtures 1.09 <br />General Plan Update 22.95 <br />lssuance 57 20 <br />Qty <br />6.00 <br />400 <br />6.00 <br />1.00 <br />1.00 <br />Phone <br />Stale Lic #: 1O27O42 <br />Lic Type. B <br />Bus Lic #: 358840 <br />Workers' Compensation lnsurance:Car(ie( Hartford Casualty lns Co <br />Policy #: 22WECAA4XKI <br />Expires: O7|1A2O20 <br />Bofchi!92194 - 9/25/2019 I0: llPIllEoAofficet CTYH Tnonsi: 29 3 of IAccti: Ref+: 20169773 <br />RcFt+:02755380 - 9/23/2019 3326 Pn <br />Trsn9oct ion Totql 16t0.22 <br />(:oI ilorn io First Rerodeline In <br />Bi-rltoing Use: <br />Job Typei <br />Nalure ol Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By; <br />Subject to Field: <br />Building Permit #: <br />Occupancy. <br />Constr Type <br />Code: <br />Generol Plon lrpdote F€e 1).! <br />01116002- 5l6rl00u0- <br />Electr icol t/, <br />(rl I16002- 516t30tlu- <br />ElectrldE{or znd ,loor master bathroom remodelt.l lu <br />, (:(.1: rrr*rr*rrrrr9599 Aubh +:288S176 <br />N <br />Date: <br />Date: <br />Date:Zuniga, Alliss <br />101101589 <br />09t2512019 <br />Account# <br />$102.31 <br />$0.00 <br />s 102.31 <br />Every pemtt issued shall becofie invalid unless the wo* on lhe s o <br />aulhotizod by such pornit is commenced wilhin 360 days aftet its <br />,ssuance, ot tf the wotk authodzed on the site by such pemit is suspencled <br />ot abandonod lo. a panod of 360 days attet the me the work is <br />commencecl <br />lnspector MID#: 2019-154653 <br />0't 1 16002 51600 <br />011 16002 51603 <br />$22 95 <br />$79 36 <br />Fee Total <br />Paid to Date; <br />Balance Due: <br />Lot 31 <br />Calilornia First Remodeling <br />4157 W 5th St Ste 228 <br />Los Angeles, cA 90020 <br />(2131 277 -1738 <br />Single Family Dwelling <br />Alteration <br />Remodel <br />R.3, U <br />VB <br />cEc 2016 <br />Misc. Receapt: <br />Misc. Receaptl <br />Misc. Receaptl <br />Total