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City of Santa Ana 20 Crvic Center Plaza (M-19)' Santa Ana, CAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 fiY <br />Permit #: 20l693OG <br />Pin #: 48E3O <br />Proiect Address: 1233 W Park Ln Unit: <br />Block NA <br />Eldg: <br />Tract 5941 <br />Address Range: <br />Histonc: No <br />Suite Rangei <br />Zoning: R1Assessor'sParcel. 001-145-15 Lot 9 <br />Owner. <br />Address: <br />Ruben Colazo <br />1233 W Park Ln. <br />Santa Ana, CA 92706 <br />(7141251-3737 <br />0't 1 16002 <br />01 1 16002 <br />01'116002 <br />01116002 <br />01'116002 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160:" <br />Fee Typo Amount <br />125 Volt Receptacle 1 51 <br />Lighl Switches, Occ. Se '1.64 <br />Light Fixtures 1.09 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qt) <br />5.00 <br />200 <br />300 <br />1.00 <br />1.00 <br />Feo <br />$7.s5 <br />$3 28 <br />$3.27 <br />$22.95 <br />$57 20 <br />Phone <br />Tenant Name: <br />Conlractor <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workars' Compensation lnsurance: <br />Carri€r: <br />Polic, : <br />Expires: <br />Buildrng Use <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneoug <br />Conversion <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Planning Conditions <br />Planning Approval 8y: <br />Plan Checked By <br />Permil lssued By: <br />Subject to Field <br />Building Permil #: <br />Hernandez, Kathy <br />Date: <br />Date <br />Date:o713012019 <br />Account# <br />Misc. Receipt <br />Misc. Receipl <br />Misc. Receipl: <br />Total <br />Every pormft 6suec! shall become nvald unless lhe work o, lhe s,fo <br />authonzod by such pefini B commenced wtthn360deys aker tts <br />tssuance, ot i lhe wo* aulhoized on the sile by such perm B suspondod <br />o. abandonecl fot a penod ot 360 days aller tho time lhe wod< ts <br />$22 95 <br />$71 30 <br />lnspector MID#: 2019-153128 <br />01 1 16002 5't600 <br />0'11't6002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$94.25 <br />$0.00 <br />994.25 <br />Noles: