Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit #: 2IJ16,4114 <br />Pin #: 126,46 <br />ProjectAddress: 217 N Cooper St <br />Assessor'sParcel: 099-232-21 Lot: '11 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 4831 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ri <br />oY <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Straight Talk Clinic lnc <br />217 N Cooper St. <br />Sanla Ana, CA 92703 <br />Wilson Electric <br />6049 Briercrest <br />Lakewood, CA 90713 <br />17141224-2793 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Amount <br />'1.40 <br />23.87 <br />51.29 <br />21.25 <br />52.98 <br />Fee <br />$5.60 <br />s47 .7 4 <br />$51.29 <br />s21 .25 <br />$52.98 <br />Fee Type <br />125 Volt Receptacle <br />Dedicated Circuit <br />Serv Meter <br />General Plan Update <br />lssuance <br />Qty <br />4.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Stale Lic #: 693150 <br />Lic Type: C-10 <br />Bus. Lic #: 324692 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />EnLih+:{01{l - ?/13/20t7 I0r LRol <br />,lr I ice3 CTYH Trdns+r 79 1 ,.r''cELi: Refi: 2ri164::' pbi30?011632 - 9/t3/2tt7 2111 .l <br />lr {nsoct ion Totol tl/8.tr <br />J r t,lon ElPctr i' <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Single Family D\rvelling <br />Miscellaneous <br />Eleclrical/Service Meter <br />Occupancy: <br />Conslr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Notes <br />r I ,.1 ari irrlr <br />I ir <br />, ii')lr ,r'.rrl1r' <br />rl (1 <br />t ... .., <br />Service meter, dedicated circiuts, and outlets. Hand <br />out given. <br />$178.86 <br />$0.00 <br />$178.86 <br />/droltenl n44P&- <br />Date <br />Zuniga, Allissa Date <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Burrdins Permit #: lo l4 H? ?tDtt <br />Every peinit issued shall becomo invalid unless the wo* on lhe site <br />authonzed by such pennil is comfienced within 180 days alter ils <br />issuance, ot il the worl< authoized on lhe sile by such poinil $ suspehded <br />ot abandoned for a pedod ol 1 80 days after the time the wo* is <br />cofihenced. <br />09t1312017 <br />Account# <br />$21.25 <br />$157.61 <br />lnspector MID#: 2017-138627 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid lo Date: <br />Balance Oue: <br />Building Use: <br />Job Type: <br />Nature of Work