Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA}27O2 Electrical <br />Permit Counter: (714) e7-5800 lnspection Requests: (714) 667-2738 tnspf,oise--"tion, (7'14) 647-5853 <br />Permit #: 20167840 <br />Pin #: 12726 <br />Proiect Address: 1014 N Elaine Dr Unit: <br />Block: NA <br />Bldg: <br />Tract 1830 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />e? <br />AssessolsParcel: 198{22-ll Lot 35 <br />Owner: <br />Address <br />Doreen Eckes <br />1014 N Elaine <br />Santa Ana, CA 92703 <br />01116002 51603 <br />01116002 5160C <br />011'r6002 5160;r <br />Fee Typo <br />Serv Meter <br />General Plan Update <br />lssuance <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Fe6 <br />$53.28 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Johnny Electric <br />264 Tangelo <br />lrYine, CA 92618 <br />(949) 784-2318Phone <br />Stale Lic #: 856748 <br />Lic Type: C-10 <br />Bus. Lic #: 344733 <br />Workers' Compensation lnsurance: <br />Carrier: Sentinel lns Co Ltd <br />Polic-y #: T6WEGES/r53/I <br />Expires: O2lOgl2O19 <br />6ene <br />011 l <br />Ele,- <br />011: <br />Vis0c(i <br />updote Fee <br />!60r1000- <br />r.603000- <br />rr rrrr0072 Aulh+ <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupanry: <br />Constr Type: <br />Code: <br />Planning Conditions: <br />Planning Approval 8)a <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />\th\Hernandez, Kathy 01t23t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shell become invelid unless lhe work on lhe site <br />outhorized by such perfiil is commenced within 180 days afrer its <br />issuance, gt il the wo* aulhonzed on the site by such pefinil is suspended <br />ot abandoned for a period of 1 80 days afret the time the wod< is <br />cornmenced. <br />$130.40 <br />$0.00 <br />$130.40 <br />u <br />4)'1 <br />w <br />lnspector MID#: 2019-148946 <br />$22.08 <br />$108.32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />lrl ! <br />; <br />- L/23/2fi19 <br />lnonsi: 20 <br />Ref+ t41 - L/23/2C119 <br />TotoI <br />ID t f <br />2tll( <br />I Jr- <br />-loh <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />R-3, U <br />VB <br />cEc 20r6 <br />Date: <br />Date: <br />Date: <br />Notes: handout given <br />01 1 16002 51600 <br />01116002 51603