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! <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, 8A 92702 Electrical Permit #: 20162122 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 Inspector Section: (7 14) 647-5853 <br />Project Address: 2545 N Hesperian St <br />Assessor's Parcel: <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lie#: <br />Lie Type: <br />Bus. Lie#: <br />001-303-20 Lot: 30 <br />Kim Le <br />2545 N Hesperian St <br />Santa Ana, CA 927061433 <br />(714) 553-1996 <br />Alpha Electric AC/DC <br />9479 Ellis Avenue <br />Fountain Valley, CA 92708 <br />(714) 493-9920 <br />961072 <br />C-10 <br />x364036 <br />Workers' Compensation Insurance: <br />Carrier: Sentinel Ins Co <br />Policy#: 12WECPK4975 <br />Expires: 11/09/2017 <br />Building Use: Single Family Dwelling <br />Miscellaneous <br />Occupancy: <br />Unit: <br />Block: NA <br />R-3, U <br />VB <br />Bldg: Address Range: <br />Tract: 6114 Historic : No <br />Fee Type <br />01116002 51603 Serv Met er <br />01116002 51600 General Plan Update <br />01116002 51603 Issuance <br />Pin#: <br />Suite Range: <br />Amount <br />49.63 <br />20.56 <br />51.26 <br />Zoning: R1 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />48004 <br />Fee <br />$49.63 <br />$20.56 <br />$51.26 <br />Job Type : <br />Nature of Work: Service meter <br />Constr Type : <br />Code: CEC 2013 Notes: Upgrade/handout given. <br />Planning Conditions: <br />Planning Approval By: Date: <br />Date: Plan Checked By:cx. <br />Permit Issued By:, <br />Subject to Field: \_ 1 ·-, <br />Amsden, Julie Date: 12/05/2016 <br />Account# <br />Building Permit #: <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of180 days after the time the work is <br />commenced. <br />Inspector MID#: 2016-133271 <br />01116002 51600 <br />01116002 51603 <br />Misc. Receipt: <br />Misc. Rece ipt: <br />Misc. Receipt: <br />Total <br />$20.56 <br />$100.89 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$121.45 <br />$0.00 <br />$121.45