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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 20l68308 <br />lnspection Requests: (714') 667-2738 lnspector Seclion: (714) 647-5853 Pin #: ,r.t?V <br />' Project Address:2430112W Elder Ave Unrt <br />Block N,A <br />Btdg: <br />Tract: 'l 345 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 109-123-01 Lot 84 <br />Owner: <br />Address <br />Martin Gonzalez <br />2i130 W Elder Avenue <br />Santa Ana, CA 92704 <br />(949) 544-9901 <br />Fee Type <br />01116002 5'1603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />53.28 <br />22.08 <br />55.04 <br />Qt) <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$53.28 <br />$22.08 <br />$55.04Phone: <br />Tenant Name: <br />Contraclor: <br />Address: <br />Owner-Builder <br />Ac{t i <br />Rcot i <br />Taon! <br />IOI LROSALES1of 1 <br />:r, rl6g30g <br />L: 'l I 9lt <br />l t il-r,41 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Worters' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />lor! <br />r-rp d ot t ee <br />r*rlrI*** ir*31i9 ,13i:l <br />Aut h i: rl279l8 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Owelling <br />Miscellaneoug <br />Serv Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 20't6 <br />Notes: Handout given <br />Planning Conditions: <br />Date <br />Date <br />Date <br />Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />X efl 0312712019 <br />Account# <br />97101 <br />Ewry pennl issuad shall becorne involid unless tha worr( on the site <br />authonzed by such pefinit is commencec! within180 days afret its <br />issuence, ot il lhe wo* authoized on the site by such pemtl is suspended <br />ot abahclonecl {ot a penod of 1 E0 days afier the time the wotl< ls <br />comfienced. <br />lnspector MID#: 2018-144773 <br />01116002 51600 <br />01 '1 16002 51603 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Phone: <br />ct9 - 3/27 /21119YH Tronsa r 118 <br />Ret +: <br />$130.40 <br />$0.00 <br />$130.40 <br />i t_r {rinrl <br />Planning Approval By: <br />1 $22.08 <br />$108.32