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Project Address: 1310 N Westwood Ave <br />Assessor's Parcel 405-293-l l lol 22 <br />Unil: <br />Block. NA <br />Bldgr <br />Tract: 1095 <br />Address Range: <br />tlistoric: No <br />Suite Range: <br />Zoning: R2 <br />(iity of Santa Ana 20 Crvrc Center Plaza (M-19), Sanla Ana, CA 9270: <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-?738 lnspector Section (714) 647-5853 <br />Electrical Permit #: 2lJ169142 <br />Pin #: 2E56E <br />Owner: <br />Address: <br />Conlractor <br />Addressr <br />Arturo Helguero <br />1310 N Westwood Avenue <br />Santa Ana, CA 92706 <br />(714) 561-8426 <br />lon Elecl.ic lnc <br />1830 E Miraloma Ave Ste B <br />Placentia, CA 92870 <br />(7r4) 993-9469 <br />Fee Typs <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Fee <br />$55.37 <br />$22.95 <br />$57.20 <br />Qty <br />100 <br />100 <br />100Phone <br />Tenant Name: <br />Eotch +:5r-r709 <br />0ff ice: CTYH <br />A.ct +: <br />REp t+:0268?25{ <br />[f(lnsi3 115 <br />Rel+:- 1/8/2ttt9 <br />lol <br />2u 16914: <br />11 :45 Al'l <br />t13F.52Staie Lic #: 951482 <br />Lic Type; C-10 <br />Bus. Lic #: 371521 <br />Workers' Compensation lnsurance: <br />Carrier: ACCREDITED SURETY AND CASUALTY COMPANY <br />Polrcy #: 1ATCA16000219 <br />Expires: 09101/2019 <br />/ 8/'lt-tl <br />ronsocL r on Jotol <br />Ion tlectrt( In( <br />tNc 6enerol FIon updoL€ Fe( <br />r11 I 16r.102- 5 160tr00r:r- <br />Elertr i':o l <br />{111168U2- 516030011- <br />VrEo <br />CC+: rrrrxrrrrl*r[i09 Auth+: rl, <br />Building Use <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By: <br />Sub,ecl to Field. <br />Building Permat #: <br />Single Family Dwelling <br />Miscellaneous <br />Serv Meter <br />Br i, leri <br />01100226 <br />R.3, U <br />VB <br />cEc 2016 <br />Date <br />Date <br />Date <br />Misc Receipl: <br />Misc Receipl: <br />Misc Receipt: <br />Total <br />07,08,2019 <br />Account# <br />$22 95 <br />$'r 12 s7 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$135.52 <br />$0 00 <br />i135.52 <br />Evory ponnl 6suod shall become nvahcl unless lhe wot* on the sle <br />authoized by such pemtt is comhencod wtthn360 days after tts <br />tssuance. or t tho wotk authonzed on lhe site by such pem B suspended <br />ot abandoned tot a penod 0/'360 days alter the lfie lhe wod< ts <br />cofimenced <br />lnspector MID#: 20'19-151719 <br />Amount <br />55.37 <br />22.95 <br />57 .20 <br />Phone <br />Occupancy <br />Constr Type <br />Code.Notes. Upgrade/handoutgiven. <br />01 1 16002 51600 <br />01116002 5't603