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'Project Address: 2126 N Linwood Ave <br />Assessor'sParcel: 396-071-18 Lot 36 <br />Btdg: <br />Tract: 5690 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />@ City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter (714) 647-5800 lnspection Requests. 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lJ170594 <br />Pin #: 84334\ <br />Owner. <br />Address <br />Contractor <br />Address; <br />Phone <br />RodrigoA&Elidachavez <br />2126 N LINWOOD AVE <br />Santa Ana, CA 927057135 <br />(714) 714-9619 <br />lon Electric lnc <br />1830 E Miraloma Ave Ste E <br />Placentia, CA 92870 <br />(714) 993-9469 <br />011 16002 51603 <br />01 1 16002 51600 <br />011 16002 51603 <br />011 16002 57770 <br />Amount <br />55 37 <br />22 95 <br />57 .20 <br />3 91 <br />Fse <br />$s5 37 <br />$22 95 <br />$57 20 <br />$3.91 <br />Fee Type <br />Subpanel <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />100 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />E,otchirtJti.t - il i5/202(Ji;i ice; iliii irur>i: 41 <br />hicf,; i Ref+ ! <br />i;rpii;ir.r3o577o - ti iii2trT <br />irqnsqcL ion I oidi <br />I0: omoro ] es 15I of I <br />201 i,u594 <br />1u:53 At1 <br />t139.43Slate Lic #: 95'1482 <br />Lic Type: C-10 <br />Bus Lic #: 371521 <br />Workers' Compensation lnsurance <br />Carner: ACCREOITED SURETY ANO CASUALTY COMPANY <br />Policy #: 1ATCA16000219 <br />Expires: OglOll2O2O <br />cf r I ( rr( <br />tNc <br />Add additional subpanel @ old service location. <br />$139.43 <br />$0 00 <br />$139.43 <br />Building Usel <br />Job Type <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permil lssued By <br />Subject to Field. <br />Building Permit #: <br />Slngle Family Dwelllng <br />Miscellaneous <br />Subpanel <br />Brodowski, Teri <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2019 Notes <br />Date <br />Oate <br />Oate <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />01t1512020 <br />Account# <br />0't 1 16002 51600 <br />01116002 51603 <br />01116002 57770 <br />$22.95 <br />$1 12 57 <br />$3.91 <br />Fee Total. <br />Paid to Oale <br />Balance Due: <br />Every pem issuod shall becofie invahd unless the wolk o,l the s,te <br />authonzecl by such pomi $ cofimencod t ttlhin360 days after ls <br />tssuanca, or if tho wo* authori2ed on the site by such permtl is susponded <br />ot abandoned for a penod 01360 days attet lhe time lhe wo* is <br />commencgd <br />lnspector MtD#.2020-156818 <br />Unit <br />Blockr NA <br />Tenant Namei