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Project Address: 2556 N Santiaoo St <br />Assessor'sParcel: 003-033-17 Lot POR 23 <br />Unit: <br />Block: NA <br />Bldg; <br />Tract: 705 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: 1714l,667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{59885 <br />Pin #: SOetf,l <br />Owner <br />Address <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Maria & Rafael Segura <br />2556 N. Santiago Street <br />Santa Ana, CA 92706 <br />(714) 878-5070 <br />Owner-Builder <br />01 1'16002 <br />011'16002 <br />01 1 '16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />5'1603 <br />51600 <br />s 1603 <br />Fee <br />$1 64 <br />$25.76 <br />s77.28 <br />$22.9s <br />$57.20 <br />Qty <br />1.00 <br />1.00 <br />3.00 <br />1.00 <br />1.00 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy tr: <br />Expires: <br />llor io & Rofoel Seeuro <br />Generol Flon tlDdote Fee <br />01116002- 51600000- <br />Elecbr icol <br />01116002- 51603006- <br />Cosh <br />Chonse <br />1 <br />i1 ' 6l-ll-l. r-l <br />( $4.3n <br />Burlding Use. <br />Job Type. <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byi <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Remodel <br />Occupancy: <br />Constr Type <br />Codel <br />R-3 <br />VB <br />cEc 2015 Notes. Electrical for remodel <br />Date <br />Oate <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl; <br />Total <br />Amsden, Julie <br />101 101802 <br />Every pe.nil tssued shall become nvalid unloss the wo* on the sile <br />authorized by such pormtt $ comhehcecl wilhn360 days anet ils <br />issuance. or il the wo.k authorized on the sile by such permil is suspehded <br />ot abandonod for a period 0i,360 days aftet lhe lime lho work is <br />commenced <br />lnspector MID#: 2019-155037 <br />t 0/10/2019 <br />Account# <br />01 1 '16002 51600 <br />o1 1 16002 51603 <br />$22 95 <br />$161.88 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$184.83 <br />$0.00 <br />$184.83 <br />Fee Type Amount <br />Light Switches, Occ. Se 1.64 <br />FWU 25.76 <br />Dedicated Circuit 25.76 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Phonel <br />Eotchi:52458 - 1(r/1O/20L9 ID: NGARCIA <br />office: CTYH Trons+: 25 3 of 7Acct+: Ref+: 2016998i <br />Rcotiz02771737 - fi/lB/2919 11:19 An <br />Tronsoct ion Totol 11' 195.7r:r <br />Planning conditions: