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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{68O8OJ( <br />Pin #: 27OO2 <br />Proiect Address: 2229 S OIive St <br />Assessor'sParcel: 015-174-19 Lot: 20 <br />Bldg: <br />Tract 581 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Addressl <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Virginia Carmona Bacho <br />2229 S Olive <br />Santa Ana, CA 92707 <br />(7141s74]t488 <br />0'1116002 <br />0'1116002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />5160: <br />5'160: <br />51603 <br />5160: <br />5160: <br />5160: <br />5160( <br />51603 <br />Feo <br />$43.50 <br />$23.70 <br />$11.55 <br />$99.16 <br />$36.72 <br />$53.28 <br />$22.08 <br />$55.04 <br />Fee Type Amount <br />'l25 Voll Receptacle 1.45 <br />Lighl Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Dedicaled Circuit 24.79 <br />Low Voltage/Res 36.72 <br />Serv Meter 53.28 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />2t <br />I <br />Occupancy: <br />Conslr Type <br />Code: <br />Noles. handoul given <br />{ef+ <br />/76/2t11 <br />'i, P.o( ho <br />pdote Fee <br />riirir'l- <br />91"q6 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Euilding Permit #: <br />,(,$ <br />Date: <br />Date: <br />Date:o2J2612019 <br />Account# <br />Hernandez, Kathy <br />Every pennit issued sha becorne invalid unless lhe h/o* on the site <br />euthoized by such pemit is commenced wilhin180 days aftot ils <br />issuance. ot if the wo* authonzed on the sito by such perfiil is susponded <br />or abandoned lot a penod ol 1 80 days aftet lhe lime the wo* is <br />cofimenced. <br />$345.03 <br />$0.00 <br />t345.03 <br />lnspector MID#: 2019-149714 <br />01 't 16002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$322.95 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />U nat; <br />Block: NA <br />Qty <br />30.00 <br />15.00 <br />'11.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Owner-Builder <br />Phone: <br />Bot, c h0fl:, <br />A,:,,- t + <br />ficp | ? <br />Tron s <br />zt-t1 i <br />rstll <br />,J 4: <br />tL): <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />R-3, U <br />VB <br />cEc 2016 <br />rtr-. i <br />1' <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total