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City nf Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana cA-92702 lectrical <br />Permit Counter (714) 647-5800 lnspection Requests (7'14) 667-2738 lnscector Sectron (714) 647-5853 4 Permit #: 2O169326 <br />Pin #: 7AZA1 <br />Proiect Address: 2322W Bern Ln <br />Assessor'sParcel 399-153-03 Lot 102 <br />Unrl <br />Ellock NA <br />Bldg <br />tract 2419 <br />Address Range <br />Historicr No <br />Suile Range: <br />Zoning: Rl <br />Conlraclor <br />Address <br />Margarita Olague <br />2322 W. Bern Lane <br />Santa Ana, CA 92706'1206 <br />(714) 851-5839 <br />Coneio Valley Electric <br />5158 CLARETON DR STE 51 <br />Agoura Hills, CA 91376 <br />(618) 259405s <br />01 116002 51603 <br />01 1 16002 51600 <br />0't 116002 5'1603 <br />Amount <br />57 20 <br />Fes <br />555 37 <br />$22.95 <br />$57.20 <br />Feo Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Notes Service meter upgrade. Handout given <br />Qtr <br />100 <br />100 <br />100Phone <br />State Lic # 922260 <br />Lic Type C-10 <br />Bus Lic * 367554 <br />Workers' Conrpensatron lnsuranceCarner: Wesco lns Co <br />Policy # WWWC338097I <br />Expires. 1110412019 <br />Burlding Use <br />Job Typer <br />Nalure of Work <br />Planning Conditions <br />Plannrng Approval By <br />Plan Checked By <br />Permrt lssued By <br />Sub,ect to Field <br />Building Permit # <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter Upgrade <br />Chavez. Daue-9(/, <br />101 1 00208 <br />Occupancy <br />Constr Type <br />Code <br />R-3, U <br />VB <br />cEc 2016 <br />Date <br />Dale <br />Dale 08/01/2019 <br />Misc Receipt <br />Misc Receipt <br />Mrsc. Receipl <br />Total <br />$22 95 <br />$ 1 '12. s7Every peintl tssuocl shall bocome nvahcl ulless lhe wor,( ol.l lhe s,la <br />au?honzed by such petmtt B commencea! wtthfit 360 clays aftet s <br />ssuance ot I lhe work authonzed on the slo by such perm ts suspended <br />ot abanaloned for a ponod ol 3@ days altet tha l ne the woak ts <br />commeicccl <br />Account# <br />01 1 16002 51600 <br />011 16002 51603 <br />$135 52 <br />$0.00 <br />$135.52 <br />lnspector MtD#.2018-'r40799 <br />Fee Total <br />Paid to Date <br />Ealance Due <br />Owner <br />Address: <br />Tenant Name: <br />Phone <br />gqLch i: ti I i I <br />ofi iceI i.l) <br />f{,:pla![r;7UI <br />Tnonsoct rr:r <br />/l/1t11 <br />rL1n5+: <br />uener q.l t <br />t-rlll6Lu,ri- <br />E1e,:Lnrco <br />t-ri I l5B(t:- <br />ICL Lh eclr <br />J Lrtll-l <br />ir lTi