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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O172O9A <br />Pin #: 518{6 <br />Project Address: 302 W Orion Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 6610 <br />Address Range: <br />Historic: No <br />Suite Rangel <br />Zoning: RlAssessor'sParcel: 410-041-36 Lot 25 <br />umberto Robles <br />302 W Orion Ave <br />Santa Ana, CA 92707 <br />(714) 75r -6538 <br />01 1 16002 5160: <br />01116002 5160C <br />01'1 'r6002 5160,:" <br />01116002 5777C <br />Fee Type <br />TPP <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />11104 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1 .00 <br />100 <br />1.00 <br />1.00 <br />Fee <br />$111.0r <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Pro Tech Construction <br />2790 E. Regal Park Drive <br />Anaheim, CA 92806 <br />(714) 982-5r51 <br />State Lic #: 485114 <br />Lic Type: B, C-39 <br />Bus. Lic #: 177919 <br />Workers' Compensalion lnsurance:Cafiier Ace American lns Co <br />Policy #: C68862450 <br />Expires: 1010112021 <br />Building Usel <br />Job Type: <br />Nalure of Work <br />Single Family Owelling <br />Miscellaneous <br />TPP <br />Occupanc-y: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2019 Notes: ok to issua TTP per Jose Desoto <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit Issued By: <br />Subject lo Field: <br />Building Permit f: <br />$ernanoez, xattry <br />Date <br />Date <br />Date 10t1412020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Masc. Receipl: <br />Total <br />Every pennit issued shall become hvahd unless the wo* on lhe stte <br />autboized by such permil is commenced wthin360 days aftet its <br />$suance, ot if lhe wotk authonzed on the site by such peftnil $ suspended <br />ot abendoned for a peiod of360 days after the time the wo* is <br />comfiencocl. <br />lnspector MtD# 2020-162154 <br />01116002 51600 <br />01116002 51603 <br />01 116002 57770 <br />$23 79 <br />$170.34 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$198.18 <br />$0 00 <br />$198.18 <br />Owner: <br />Address: <br />Phone. <br />Iro