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City nf Santa Ana 20 Civic Center Plaza (ld-19), Santa Ana, CA92702 - <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2(J171457 <br />freein *, 6oa6o <br />Project Address: 2026 E Santa Clara Ave <br />Assessor'sParcel: 932-680-50 Lot; 1 <br />Unlt: B-2 <br />Block: NA <br />Bldg: <br />Tract: 7879 <br />AddressRange: 2026-2034 <br />Historic: No <br />Suite Range: <br />Zoning: A1 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Jessica Sepulveda <br />2026 E Santa Clara Ave Unit B-2 <br />Santa Ana, CA 92705 <br />(619) 621-9088 <br />Owner-Builder <br />51603 <br />51603 <br />51600 <br />51603 <br />57770 <br />Amount <br />26.71 <br />26.71 <br />23.79 <br />59.30 <br />4.05 <br />Fee Type <br />Dedicaled Circuit <br />General Plan Update <br />lssuance <br />[.ricrofilm Records <br />01 'l 16002 <br />01 1 16002 <br />0'1 1 16002 <br />01 1 '16002 <br />01 't 16002 <br />Qt)' <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$26.71 <br />$26.71 <br />$23.79 <br />$s9.30 <br />$4.05 <br />P hone <br />state Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Polic'y #: <br />Expires: <br />Bualding Usel <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 Permil # <br />Condominium <br />Alteration <br />Washer/dryer <br />Occupancy: <br />Constr Type <br />Code: <br />R-2 <br />VB <br />cEc 2019 Notes: Electrical forwasher/dryer installation <br />Dale: <br />Date: <br />Oatel <br />Misc. Receipt: <br />Misc. Receipt: <br />[risc. Receipt: <br />Total <br />sden, Julie <br />Every perml issued shall become invalid unless the worr( on lhe s,te <br />authon2ed by such pemit is commenced wilhin360 days atlet its <br />issuance ot il lho wo* aulhonzed on the sile by such pemil is suspended <br />ot abanclonect for a penod of360 days aket the tine the wo* is <br />commenced <br />o7t06t2020 <br />Account# <br />lnspector MID#: 2020-159926 <br />01 1 16002 51600 <br />01116002 51603 <br />01116002 57770 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$140.56 <br />$0.00 <br />$140.56 <br />$23.79 <br />9112.72 <br />$4.05