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City nf Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667 -2738 lnspector Section: (714) 647-5853 <br />Permit #: 2()169726 <br />Pin #: 5t22U <br />Proiect Address: 1028 W Fairbrook Ln <br />Assessor'sParcel 002-243-02 Lot 73 <br />Unit. <br />Block: NA <br />Bldg <br />Tracl. 1939 <br />Address Range <br />Historicr No <br />Suite Range: <br />Zoning: Rl <br />Owner <br />Address <br />Phone. <br />Tenant Name: <br />Contractor <br />Address. <br />Alfonso Gomez <br />1028 W Fairbrook Ln <br />Santa Ana, CA 927061106 <br />(714) 415-8169 <br />Owner-Builder <br />Fee Typo <br />01 '116002 5'1603 Serv Meler <br />01116002 5160C General Plan Update <br />01116002 5'1603 lssuance <br />Amount <br />55.37 <br />22 95 <br />57.20 <br />Fee <br />$55.37 <br />$22.95 <br />$57 20 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />L00P hone <br />Slate Lic f: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />tr27: <br />Al t'onEo 6or'rr <br />irene <br />(r1I 1 <br />E lec <br />trl 11 <br />11o',t <br />rn UpdoLe Fer <br />il6tlrtlr:r0- <br />516ttittl.rtler (:ord <br />: rr*;*rrrrrrI7266 <br />Building Use <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By. <br />Sublect to Field: <br />Building Permit #: <br />Single Family owelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type <br />Code: <br />ale <br />Date: <br />Date: <br />R-3, U <br />VB <br />cEc 2016 Notes: Upgrade. Hand out given. Auth on tile <br />09/19/2019 <br />Misc. Receipt. <br />Misc. Receipl: <br />Misc. Receiptl <br />Total <br />Zunrga, Allrssa <br />Evory pennl issued shall becomo nvalicl unless lh€ wor* on the s,le <br />atthonzed by such permi ts commenced wtthn360 days aker ils <br />$suance. ot I tlle worl authofized on lhe sle by such peml ts suspended <br />or abanaloned loa a petod c1360 days aftet lhe mo lhe work ts <br />cotnfiorced <br />$135.52 <br />$0 00 <br />9135.52 <br />lnspector MtD# 2019-154495 <br />01 1 16002 51600 <br />01 1 16002 51603 $ 1 '1 2.57 <br />rd <br />019 <br />Refi <br />I l1t1 <br />Account# <br />Fee Total <br />Paid lo Date: <br />Balance Due: