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Project Address: 1231 S Hesperian St <br />Assessor'sParcel 109-42'l-19 Lot 23 <br />Unit <br />Block NA <br />Bldg: <br />Tract 3244 <br />Address Rangel <br />Histoflc: No <br />Suile Range: <br />Zoning; R1 <br />City of Santa Ana 20 Civrc Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests (714],667-2738 lnspector Section: (7'14) 647-5853 s Permit #: 20169777 <br />Pin #: 73643 <br />Contractor <br />Address. <br />Phone <br />Tenant Narne: <br />Strong and Jesus <br />13190 Cromdale St <br />Oak Hills, CA 92344 <br />(760) 578-2886 <br />Owner-Builder <br />0l 1 16002 <br />0't 1 16002 <br />01 1 16002 <br />0r 1 16002 <br />01 't16002 <br />01 1 '16002 <br />01 1 16002 <br />51603 <br />5160: <br />5160: <br />51603 <br />5160.. <br />5160( <br />5160.. <br />Fee <br />$45.30 <br />$22.96 <br />$18 53 <br />$51.52 <br />$ss.37 <br />$22.95 <br />$57.20 <br />Foe Type Amount <br />125 Voll Receptacle '1.51 <br />Light Switches, Occ. Se '1.64 <br />Light Fixtures 1.09 <br />FWU 25.76 <br />Serv Meter 55.37 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qty <br />30 00 <br />14.00 <br />17 00 <br />200 <br />1.00 <br />1.00 <br />100 <br />P hor re <br />State Lic f,: <br />Lic Type: <br />Bus Lic #l <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy rr: <br />Expires: <br />Sotchi:52220 - 9 /26/2ttl9 <br />Off ice: CTYH Tnttn5+: 2,1 <br />Acct+ r Fef+: <br />Rcqti:02765597 - 9 /26/2it!9 <br />Tronsoct ion Totq I <br />Stnong ond Jesu: <br />Building Use <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byr <br />Sub,ect to Field. <br />Building Permit #: <br />Single Family Dwelling <br />Alteration <br />Windows <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes.auth on file <br />h".^,1 u"l 3't w- <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />101 101599 <br />Every peflt tssued shall boconto r)valid unloss lhe work on lhe stle <br />aulho zed by such perntll ts cofitnencec! wlhn 360 days aftot tts <br />tssuance or t thc wotk authonzod on lho s e by such pennil is suspettded <br />ol abancloned lot a penod 0l,360 days aftet lho lnte the work 1s <br />lnspector MtD# 2019-154622 <br />o912612019 <br />Account# <br />01 1 '16002 51600 <br />01 1 16002 51603 <br />$22 95 <br />$250 88 <br />Fee Total <br />Paid to Date <br />Balance Oue <br />$273.83 <br />$0 00 <br />$273.83 <br />Owner. <br />Address