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Project Address: 2321 N Oakmont Ave <br />Assessor'sParcel 003-091-28 Lot 14 & POR 13 <br />Unit <br />Block B <br />Bldg <br />Tract 378 <br />Address Range <br />Historic No <br />uite Range: <br />Zoning: Rl <br /><_/5 <br />City nf Santa Ana 20 crvic center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requestsr (714).667-2738 lnspector Section: (714) 647-5853 C <br />Permit #: 2O169695 <br />Pin #: 30887 <br />Owner: <br />Address <br />Contractor <br />Address: <br />01116002 <br />01116002 <br />01 1'16002 <br />01116002 <br />01116002 <br />0't116002 <br />01116002 <br />51603 <br />5160.r <br />5160." <br />5160.r <br />5160-. <br />5160C <br />5160:r <br />Fee <br />$s8.89 <br />$29.52 <br />$23.98 <br />$38.16 <br />$55.37 <br />$22 95 <br />$57.20 <br />Tenant Name: <br />Ruth A Keller <br />2321 Oakmont Ave <br />Santa Ana, CA 927062025 <br />(714) 623-5909 <br />Jenades Electrical lnc dba E <br />327 S Tustin St <br />Orange, CA 92865 <br />(714) 744.0300 <br />Stale Lic #: 634432 <br />Lic Type: C-10 <br />Bus. Lic #. '173130 <br />Workers' Compensatron lnsurance:Carrier lnsurance Company ot the Weet <br />Policy #: WSO5044963 <br />Expires: O1lO1l2O2O <br />Building Use: <br />Job Typel <br />Natu.e ol Work <br />Planning Conditions <br />Single Family Dwelling <br />Miacellaneoua <br />Rewire <br />Occupancy <br />Constr Type: <br />Code <br />R-3, U <br />VB <br />cEc 2016 <br />Notes handout given/auth on file (does not included garage) <br />Date <br />Date <br />Oate 09/16/20'19 <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.95 <br />$263.12 <br />Hernandez, Kathy <br />Every Nml Bsuecl shall become hvahcl unless lhe wol* on lr,e s/l€ <br />authonzed by such peaml B commoncod wlhtn 360 days aftor s <br />$suanco or tf the wotk aulhofizecl on lhe sle by such pomit ts susponded <br />ot abandonod lgr a penod o1360 days aftet tho ttmo lho worl< ts <br />comnenced <br />lnspector MtD# 2019-154416 <br />Account# <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Total <br />Paid to Oate <br />Balance Due <br />$286.07 <br />$0 00 <br />s286.07 <br />{ <br />Phone <br />Fee Type Amount <br />125 Volt Receptacle 1.51 <br />Light Switches. Occ. Se 1.64 <br />Light Frxtures 1.09 <br />Low Voltage/Res 38.16 <br />Serv Meter 55.37 <br />General Plan Updale 22.95 <br />lssuance 57.20 <br />Qty <br />39.00 <br />'18.00 <br />22.OO <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />RoLrhl l6/ 21119e: (:TYH <br />|tt1? 49 61 <br />a':[ ion T <br />ler'ndee Electric{r1 InE dbo Bet <br />6enern I Flan Updote <br />01 I l60tr2- li16ur:l(u[- <br />E I ectr icnl <br />6 <br />:r; <br />I I ll <br />r r,t, <br />Planning Approval Byr <br />Plan Checked By: <br />Permit lssued Byr <br />Subject to Field: <br />Building Permit #r