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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CAg27o2 Electrical <br />Permit Counter. (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20172214 <br />Pin #: 39257 <br />Proiect Address: 2114 S Maqnolia Ave <br />Assessor'sParcel: 015-194-04 Lol:172 <br />Unit: <br />Blocki NA <br />Bldg: <br />Tract: 1'192 <br />Suite Range; (\1 <br />Zoning: Rl <br />Owner: <br />Address <br />Contractor: <br />Address. <br />Phone <br />Tenant Name <br />DIEGO SORIANO <br />2114 S MAGNOLIA AVE <br />Santa Ana, CA 927073115 <br />(714) 360-9441 <br />Flux Electric <br />7619 Jackson St <br />Paramount, cA 90723 <br />(3r0) 961-8733 <br />01116002 51603 <br />011 't6002 51600 <br />01116002 51603 <br />o1116002 57770 <br />Amount <br />1 .13 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />30.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$33.90 <br />$23.79 <br />$s9.30 <br />$4.05 <br />Phone <br />State Lic #: 01006909 <br />Lic Type C-10 <br />Bus. Lic #: 376638 <br />Workers' Compensation lnsurance: <br />Carrier Norguard lns Co <br />Policy #: FLWCi92950 <br />Expires: Ul23l2O21 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 <br />Slngle Family Dwelllng <br />Mi3cellaneous <br />Light fixtures <br />Amsden. Julie <br />Notes. Light faxtures <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: I <br />Subject to Field: <br />Building Permit f <br />Every ponnil issued shall bacofie invahd unless lho wot* on lho sito <br />authoized by such pemit is comfienced wilhin360 days aftet its <br />issuanco. or if the wod< authonzed on lho sila by such pefinil is suspended <br />ot abandoned lor a pongd o1360 days atler lhe lme the work is <br />111O2t2020 <br />Account# <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector <br />01 116002 51600 <br />01 116002 51603 <br />01116002 57770 <br />Fee Totall <br />Paid lo Datel <br />Balance Due: <br />$121 04 <br />$0.00 <br />$121 .04 <br />Address Range: <br />Historic: No <br />Fe€ Type <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Microfilm Records <br />$23.79 <br />$93.20 <br />s4.05 <br />MtD# 2020]t62543