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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 - { Elec.t ioor <br />PermitCounter: (714)647-5800 lnspection Requests 1714)667-2738 lnspector Section: (714)647-5853 <br />Permit #: 210172164r6in*, 5{E'l 6 <br />Proiect Address: 1265 S Cedar Sta <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 2626 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor's Parcel: 014-223-08 Lot: 99 <br />I <br />Owner: <br />Address: <br />Sandra Yaneth Diaz <br />1265 CEDAR ST <br />Santa Ana, CA 927071401 <br />(7141 818-6889 <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />I ssuance <br />Microfilm Records <br />Amount <br />57.40 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />100 <br />Fee <br />$57 40 <br />$23.79 <br />$5e.30 <br />$4 05 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />t <br />\EXptres: <br />'Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter Upgrade <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes: Service Meter upgrade. Handout given. Owner-Builder <br />form on file. <br />Planning Conditions: <br />I <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave ,?l''10t23t2020 <br />Account# <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />$23 79 <br />$1 t6 70 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$144.54 <br />$0 00 <br />$144.54 <br />lnspector MID#: 2020-162367 <br />)