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city of santa Ana 20 civic center Plaza (N4-19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 Inspection Requests: (71q 6A7-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O17O9O1 <br />Pin #: 536{3i,/ <br />Project Address: 2138 N Freeman St <br />Assessor'sParcel: 001-182-37 Lot: POR 17 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3012 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Ownerl <br />Address: <br />Phone <br />Abraham Jatib <br />2138 N Freemen St <br />Santa Ana, CA 92706 <br />(7141206-7979 <br />lon Electric lnc <br />1830 E Miraloma Ave Ste E <br />Placentia, CA 92870 <br />(714) 993-9469 <br />01 1 16002 51603 <br />01 116002 51600 <br />01 't16002 51603 <br />01116002 57770 <br />Amount <br />55.37 <br />22.95 <br />57 .20 <br />3.91 <br />Fee Type <br />Subpanel <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Fee <br />$55.37 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />P,0tchi ! 54587 - 2/2| / ?it2ll0lf icel (:TYH Trons+: 73Acct+: Rel+: <br />ftcpt+ru??t136?1 - 2/27 /2 2i1 <br />Tnnnsoct ion Totol <br />ID: HGAI <br />It <br />2017 9r <br />9139.4.iState Lic #: 951482 <br />Lic Type: C-10 <br />Bus. Lic #: 371524 <br />Workers' Compensation lnsurance: <br />Carrier: ACCREDITED SURETY AND CASUALTY COMPANY <br />Polic!*: 1ATcAi6ooo2t9 <br />Expires: 0910112020 <br />I orr Eleci;r. ic Iri,: <br />tNc <br />, <br />Buildinq Usel <br />Job Typel <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />R-3, U <br />VB <br />cEc 2019 <br />Date <br />Date <br />Date <br />lvlisc. Receipt: <br />l\4isc. Receipt: <br />l,4isc. Receipt: <br />Total <br />Amsden, Julie <br />Every pemit issued shall become invalid unless the work on lhe sle <br />authorized by such penrlit ts commenced within360 days afler its <br />issuance. ot ifthe wo* aulhorized on lhe site by such permil is suspended <br />or abandoned fot a peiod of360 days atler the time the work is <br />comfienced <br />0212712020 <br />Account# <br />$139.43 <br />$0.00 <br />$139.43 <br />lnspector MtD# 2020-158112 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />o11'16002 57770 <br />$22.95 <br />$ 1 '12.57 <br />$3.91 <br />Fee Total. <br />Paid to Date: <br />Balance Due <br />Contractor: <br />Address: <br />Tenant Name: <br />Qty <br />100 <br />1 .00 <br />1 .00 <br />100 <br />Subpanel <br />Single Family Dwelling <br />Miscellaneous <br />Subpanel <br />Occupancy: <br />Constr Type: <br />Code:Notes: <br />llulh+:(6.,j6:J{ <br />\d