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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Electrical Permit #: 2lJ16414A <br />Pin #: 2EO46 <br />WProject Address: 919 S Golden West Ave <br />Assessor'sParcel: 407-061-14 Lotr 40 <br />Unil: <br />Block NA <br />Bldg: <br />Tract: 37'l l <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner; <br />Address: <br />Contraclor <br />Address: <br />Lucinda Reid Horne <br />919 S Golden West Ave <br />Santa Ana, CA 927O42a20 <br />(714) 953{640 <br />Quality Construction <br />29831 Vista del Arroyo <br />Agoura Hills, CA 91301 <br />(818) 252-6047 <br />Foo Typo <br />01116002 51603 125 Volt Receplacle <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Fee <br />$1.40 <br />$21.25 <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />State Lic #: 852512 <br />Lic Type: B <br />Bus. Lic #: 321901 <br />Workers' Compensation lnsurance:Carrier: Delos lnsurance Company <br />Policy #: 01DKRM22007739 <br />Expires: 0911612011 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneoug <br />Bathroom Remodel <br />Occupancy: <br />Conslr Type <br />Code; <br />Datel <br />ate <br />R-3, U <br />VB <br />cEc 2016 <br />09t1412017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa Date <br />Ewry peinit issued shall become invalid unless the wo* on tho site <br />authoized by such psmit is cornmenced within 180 days aftet ils <br />issuancc, or if the wo aulhonzed on the site by such pemit is suspehded <br />ot abandonod tor a peiod oi,180 days atlet lhe lime lhe wo* is <br />connenccd. <br />$75.63 <br />$0.00 <br />$75.63 <br />lnspector MtD# 2017-1 38695 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$21 .25 <br />$54 38 <br />Fee Total. <br />Paid to Dalel <br />Balance Due: <br />Amount <br />1.40 <br />21.25 <br />52.98 <br />Notes: Change out exlsting fixtures.