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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 Electrical Permit#:2lJ16,/l4.21 <br />Pin #: 8{{94lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2645 N Santiago St Unil; <br />Block: NA <br />Bldg: <br />T.acl: 4226 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R l <br />E <br />Assessor'sParcel: 396-411-02 Lot: 113 <br />Owner. <br />Address <br />Jetfrey L FGter <br />2645 N Santiago St <br />Santa Ana, CA 927061728 <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Lighl Fixtures 1.01 <br />Low Voltage/Res 35.35 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />F6e <br />$7.00 <br />$6.08 <br />$6.06 <br />$35.35 <br />$21.25 <br />$s2.98 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Nick Randill <br />1023 E Fairway Dr <br />Orange, CA 92855 <br />(714) 376-5392 <br />(llr <br />Phone <br />State Lic #: 821948 <br />Lic Type: B <br />Bus. Lic #: 367359 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 9203433 <br />Expires: 0112112018 <br />r.jr:I. <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Dwelling <br />Alteration <br />(itchen Remodel <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 Notes. Fixtures <br />Planning Conditions: No ExteriorModifications <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Zuniga, Allissa <br />10194550 <br />Date <br />Date <br />Date 10t2312017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />Every permit issued shall becohe invalid unless the wo* on the site <br />authotized by such pemtt is commenced within 180 days altor its <br />issuance, or if the wo* authotized on the site by such perrnil is suspended <br />ot abandoned lor a poiod of 1 80 days afiet the time the wo* is <br />cgmmenced. <br />$128.72 <br />$0.00 <br />$128.72 <br />lnspector MID#: 20'17-139486 <br />$21 .25 <br />$107.47 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 5'1600 <br />01116002 51603 <br />Qty <br />5.00 <br />4.00 <br />6.00 <br />1.00 <br />1.00 <br />'1.00 <br />v <br />01 1 16002 5'1600 <br />01 116002 51603