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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical <br />t <br />Permit #: 2O1G3342 <br />Pin #: 84260\lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 I <br />Project Address: 2421W Flora St Unit: <br />Block: NA <br />Bldg <br />Tract: 8203 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 412-311-03 Lot: 7 <br />Owner: <br />Address: <br />Luu Thi Thann Loan <br />2421 W. Flora Street <br />Sanla Ana, CA 9270450,14 <br />(714) 493-9920 <br />Feo Typ6 <br />01116002 51603 Serv Meter <br />011'16002 51600 General Plan Updale <br />01116002 5'1603 lssuance <br />Qry <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$49.63 <br />$20.56 <br />$51.26Phone <br />Tenant Name: <br />Alpha Electric AC/DC <br />9479 Ellis Avenue <br />Fountain Valley, CA 92708 <br />(714)493-9920Phone <br />Stale Lic f: 961072 <br />Lic Type: C-10 <br />Bus. Lic #: 364036 <br />Workers' Compensation lnsurance: <br />Carrier: Sentinel lns Co <br />Policy #: i2WECPK4975 <br />Expires: 11l0gl2017 <br />lotD <br />Building Use; <br />Job Type: <br />Nature of Work <br />Single Famlly Owelling <br />Solar <br />Servlce Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notesr Service meter upgrade. Handout gaven <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: ChaYez, Daue<ro. <br />Sub,ect lo Field: <br />Bu.ldins Permit #: 101931 68 <br />Date: <br />Date: <br />Date:06/05/2017 <br />Account# <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Every permit issued sha becgme invalid unless tho wo* on tho slo <br />authoized by such parmil is commenced within 180 days aftet its <br />issuance, ot if the wo* authori|od on the site by such ponnit ts suspended <br />or abandohed fot a peiod ol 180 days after the tirne lhe work is <br />commenced. <br />$121.45 <br />$0.00 <br />$121.45 <br />lnspector MID#: 2017-136579 <br />01116002 51600 <br />01116002 51603 <br />$20.56 <br />$100.89 <br />Contractor: <br />Address: <br />Amount <br />49.63 <br />20.56 <br />51 .26 <br />Fee Total. <br />Paid to Date: <br />Balance Due: