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Project Address: 1010 N Towner St <br />Assessor'sParcel 405-231-01 Lot NA <br />Unit: <br />B!.Jck: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Rangel <br />Zonrng: Rl <br />City nf Santa Ana 20 civic Center Plaza (i\,-19), Santa Ana, CA9?70? <br />Permrt Counter: (714) 647-5800 lnspection Requests (714) 667-273E lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O16971 5 <br />Pin #: 29843a! <br />O\,Yner <br />Address <br />Contractor <br />Address <br />Tenant Name: <br />Kyle Walker <br />1010 N Towner St <br />Santa Ana, CA 92703 <br />(949) 413-1474 <br />Trader Dan's lnc dba Rooml <br />840 S Rochester Ave *C <br />Ontario, CA 91761 <br />(909) 390-055s <br />01 1 't6002 <br />011 16002 <br />011 't6002 <br />011 16002 <br />011 16002 <br />Occupancy <br />Constr Type <br />Code <br />U <br />VB <br />cEc 2016 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />Noles <br />Fee Type <br />125 Volt Receptacle <br />Light Fixtures <br />Dedicaled Circuit <br />General Plan Update <br />lssuance <br />Qty <br />6.00 <br />700 <br />1 .00 <br />'1.00 <br />1.00 <br />Fee <br />$e.06 <br />$7.63 <br />$25.76 <br />$57.20 <br />Botchi352079 - 9/18/20L9 I0: LF0sAt.Es0flice: CTYH Tronsl: 34 3 ol lAcct+: Refi: 20169715 <br />Rcptl:02750937 - 9/18/2919 4122 Fn <br />TronBoct ion Totsl til8.59 <br />Phone <br />State Lic #: 517515 <br />Lic Type B, C{7, C-39 <br />Bus Lrc # 2777 <br />Workers' Compensation lnsurance:Carner lnsurance Company of the West <br />Policy #r WSA5000386 <br />Expires. 0611412020 <br />Troder Don's Inc dbo Roors N (: <br />Generol Plon Updote Fee <br />0t 116002- 51600000- <br />El ectr i ca I <br />01116002- 31603000- <br />ICL Check 016007 <br />t22.91 <br />r99.65 <br />t558. 19 <br />Building User <br />Job Type: <br />Nature of Work <br />Planning conditions <br />Sangle Family Dwelling <br />Patio Cover <br />Patio Enclosure <br />Date <br />Date <br />Date <br />Misc Receipt. <br />Misc Receipt: <br />Misc Receipt <br />Total <br />09/18/2019 <br />Account# <br />01 1 16002 51600 <br />01'1 16002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$?2 95 <br />$99.65 <br />$122.60 <br />$0 00 <br />8122.60 <br />Every perm issued shall bocomo nvahd unloss lhe worl< on the site <br />authorizod by such pemil $ commenced wlhin360 days altor ts <br />rs.suance. or i tho work aulhonzod on lhe s e by such pemil is suspondod <br />or abanclonecl tot a pend o1360 days attet the hme lhe wo* ts <br />comntoncod <br />MID#: 2019-151334 <br />Phone <br />Amount <br />1 .51 <br />1.09 <br />25.76 <br />22.95 <br />57.20 <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: Hernandez, Kathy <br />Subject to Field <br />Buildins Permit #: 101 100032 <br />lnspector