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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20171236 <br />Pin #: 6288{Permit Counter: (714) 647-5800 lnspection Requests: 1714). 667-2738 lnspector Section: 1714],647-5853 <br />Proiect Address: 2423 N Fairmont Ave Unit: <br />Block: C <br />Btdg: <br />Tract: 378 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiAssessor'sParcel: 003-100-03 <br />Owner. <br />Address <br />Melody D Roach <br />2423 N Fairmont <br />Santa Ana, CA 927062009 <br />17141 57't4543 efi.72sz <br />Fse Type <br />01116002 51603 Serv Meter <br />01116002 5160C General Plan Update <br />01116002 51603 lssuance <br />01116002 5777C Microfllm Records <br />Amount <br />55.37 <br />22.95 <br />57 .20 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$55.37 <br />$22.95 <br />$s7.20 <br />$3.91 <br />Phone <br />Tenant Name: <br />Donald F Holly & Sons lnc <br />209 S Richman Ave <br />Fullerton, CA 92832 <br />(714) 329-9832Phone <br />State Lic #: 4fi223 <br />Lic Type: C-10 <br />Bus. Lic #: 336239 <br />Workers' Compensation lnsurance:Carrier: Truck lnsurance Exchange <br />Policy #: 809441240 <br />Expires: 11lO1l2O2O <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Conslr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2019 Notes: hendout given <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field. <br />Building Permit #: <br />Hernandez, Kathy <br />Date <br />Date <br />Date 06/08/2020 <br />Account# <br />lvlisc. Receipt: <br />Misc. Receipt: <br />N,lisc. Receipt: <br />Total <br />Every pefinit issued shall becomo invahd unless the work on the stte <br />aulhorized by such peinil is commenced wilhin360 days aftet its <br />issuance, ot il lhe wo* authonzed on the site by such pemit is suspended <br />ot abandoned lot a peiod ot 360 days after lhe time lhe wo* ts <br />cofifienced <br />lnspector <br />$22.95 <br />$1 12.57 <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$139 43 <br />$0.00 <br />$139.43 <br />fir <br />Lotr 3 <br />Contractor: <br />Address: <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />MtD#.2020-159345