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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA'27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20170954 <br />Pin #: 8{941 <br />^fProiect Address: 1419 S Pacific Ave <br />Assessor'sParcel: 109-264-05 Lot: 55 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: '1508 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name <br />01 '1 16002 <br />01 '1 16002 <br />01 1 16002 <br />01 '1 16002 <br />01 1 16002 <br />01 1 16002 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />5777t <br />James Lumos <br />27552 SAN BLAS <br />Santa Ana, CA 92704 <br />(949) 632-7050 <br />California Certified constru' <br />360 E. First Street Unit# 983 <br />Tustin, CA 92780 <br />(714) 351-8119 <br />Fee Type Amount <br />'125 Volt Receptacle 1.51 <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3.91 <br />Fee <br />$22.65 <br />$'16.40 <br />$10.90 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />State Lic #: 1051931 <br />Lic Type; B <br />Bus. Lic #: 374663 <br />Workers' Compensation lnsurancei <br />Carrier: NoYa Casualty Company <br />Policy #: 1804630 <br />Expires: 0511712020 <br />Building Use; <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />. Planning Approval By: <br />a; Plan Checked By: <br />, Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Fixtures <br />Zuniga, Allissa <br />Every peinit issued shall become invalid unless the wot* on the sile <br />authotized by such permil is comnenced wilhin360 days after its <br />issuance, or if the wo* authoi2ed on the sile by such permit is suspended <br />ot abandoned fot a penod of 360 days after the tirne the wgrl< is <br />commenced. <br />R.3, U <br />VB <br />cEc 2019 <br />031o4t2020 <br />Account# <br />Notes: Change out existing (15) outlets, (10) switches, and <br />(10) light fixtures. <br />$ 134.01 <br />$0.00 <br />$134.01 <br />Occupanry: <br />Constr Type <br />Code: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector lttllD#. 2020-158261 <br />01116002 51600 <br />01116002 51603 <br />01116002 57770 <br />$22.95 <br />$107.15 <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Qty <br />15.00 <br />10.00 <br />10.00 <br />1.00 <br />1 .00 <br />1.00 <br />Phone <br />\,'l <br />Date: <br />Date: <br />Date: