Laserfiche WebLink
City of Santa Ana <br />Permil Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2O165498 <br />Pin #: 36496lnspection Requests: (714) 667-2738 lnspeclor Section; (714\ 647-5853 <br />Project Address: 4030 W Mary Cir Unit: <br />Block: NA <br />Btdg. <br />Tract: 1830 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />E <br />Assessor'sParcel: 19a422-23 Lol: 54 <br />Owner: <br />Address <br />Ernest Sgarlata <br />,1030 W Mary Cir <br />Santa Ana, CA 927031629 <br />(714) 4854084 <br />011 16002 <br />01116002 <br />01't 16002 <br />011 't6002 <br />01116002 <br />51603 <br />51603 <br />51603 <br />51600 <br />s1603 <br />Foe Typo Amount <br />125 Volt Receplacle 1 .40 <br />Light Switches, Occ. Se 1 .52 <br />Light Fi)tures 1.0'l <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Fe€ <br />$28.00 <br />$22.80 <br />$13.13 <br />$21.25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Conlraclor <br />Address: <br />Blueman Electric <br />1 1843 Gem Street <br />Norwalk, CA 90650 <br />(s62) 774-5314 <br />rt,:hi:4J0(13 - <br />f ice3 (:TYH <br />t/ <br />lrons+ I 36 <br />State Lic #: 837657 <br />Lic Type: C-10, C.20 <br />Bus. Lic #: 353073 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 9227178 <br />Expires: O3|OU2O19 <br />3 r"r2llu4l6 -qct ion Totol <br />rnn Electr i, <br />enerol Pl.on Updote Fee <br />11160(2- 51600000- <br />lectr icol <br />l t 16u02- 516030r.i0- <br />rsh <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Dwelling <br />Miscellaneous <br />Flxtures/Outlets/Switcheg <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 Noles: Remove and replace existing fixtures, outlets and <br />switches- <br />Planning Conditions <br />Planning Approval By Date <br />Date <br />Date <br />Plan Checked By: <br />Permit lssued By: i <br />Subject to Field: <br />Building Permil #: <br />Zuniga. Allissa 03t2912018 <br />Account# <br />10195964 $138 16 <br />$0.00 <br />sr 38.16 <br />Every pednit issued shall boc!,,l,e invelid unless thg lvorr( o, the sito <br />aulhoized by such pemit is commenc:ed wilhin 180 days alter its <br />issuence, ot if the wo* authotized on the site by such pefinil is suspended <br />ot abandoned lor a penod of 180 days aftor the tifie the wo* is <br />commencocl. <br />lnspector MID#: 2018-142298 <br />$21 .2s <br />$116.91 <br />Fee Total: <br />Paid to Oale: <br />Balance Due: <br />Qty <br />20.00 <br />15.00 <br />13.00 <br />1.00 <br />1.00 <br />Phone <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />0'! 't '16002 51603