Laserfiche WebLink
City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (71q 6A7-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O171368 <br />Pin #: 20495 <br />Proiect Address: 942W River Ln <br />Assessor'sParcel: 001-232-07 <br />Unit: <br />Block: NA <br />BIdg: <br />Tract: 1160 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: R'l <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Conlractor <br />Address: <br />Peter Schutt <br />942 W River Ln <br />Santa Ana, cA 927061522 <br />(714) 913-3810 <br />Fee Type <br />01116002 5160: Spas <br />011 16002 5160C General Plan Update <br />011 16002 5160: lssuance <br />01116002 5777C Microfilm Records <br />Amount <br />'125.84 <br />22.95 <br />57.20 <br />3.91 <br />Fee <br />$125.84 <br />$22.95 <br />$57.20 <br />$3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Bntrh+:55714 - 6/ <br />t]lf i.P: (TYH Tn <br />R.et+112997471-t - <br />TnonEnct ion lot,ol <br />lr.rt / tJo <br />9i,l(r All <br />!/JJ. /;, <br />etEr Schutt <br />Generol ['l0n Updnte Fr <br />[1116[r02- 5160r]r:fl10- <br />EIe,:tr ical <br />rl1 I 16[t12- 51 6r]3r:r0r-l- <br />n icrol iln A Do(unentsil 1 I 6r:tt2- 5777t lr',lt-l- <br />1., is(lBuilding Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Swimming Pool/Spa <br />spa <br />Hernandez, Kathy <br />101103594 <br />Occupancy: <br />Constr Type: <br />Codel <br />N/A <br />N/A <br />cEc 20r9 Notes lnstall new spa lo'existing swimming pool, refinish <br />pool and upgrade pool equipment. <br />Date: <br />Datel <br />Dalel <br />Misc. Receipt: <br />Misc. Receipti <br />Misc. Receipt: <br />Total <br />06t2512020 <br />Account# <br />$zz va <br />$ 183.04 <br />$3.91 <br />Every pemil issued shall becone invalid unless lre work o, the sile <br />aulhorized by such permil is commenced within360 days altet ils <br />issuance, ot if lhe wotu aulhorized on lhe site by such pefinit is suspended <br />ot abandoned lot a period of 360 days aller tha time lhe wo* is <br />commenced. <br />lnspector MID#: 2020-15866'1 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />Fee Total <br />Paid to Date. <br />Balance Due <br />Lol: 8 <br />Owner-Builder <br />I ID! t6At <br />Phone: <br />$209 90 <br />$0.00 <br />$209.90