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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2O158376 <br />Pin #: 33430lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2749 N Flower St Unit: <br />Block: NA <br />Bldg: <br />Tract: 3374 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 002-291-'10 Lot: 29 <br />Owner: <br />Address: <br />Amanda Ta <br />2749 N Flower St. <br />Santa Ana, CA 92706 <br />(714) 973-3339 <br />Fee Type <br />01'116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01 116002 51603 lssuance <br />Amount <br />48.10 <br />19.93 <br />49.68 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$48.10 <br />$19.93 <br />$49.68Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />Solar 360 <br />1912 N Batavia, Unit G <br />Orange, CA 92865 <br />171111O1-7242Phone <br />State Lic #: 985010 <br />Lic Type: B <br />Bus. Lic #; 345934 <br />Workers' Compensation lnsurance:Carrier: State Compensatlon lnaurance Fund <br />Policy #: 9064069 <br />Expires: 071042016 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />Miscellaneous <br />Servlco Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 20r3 Notes: Upgrade to 225 amps. Hand out given. <br />Planning conditions: <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissl <br />Subject to Fieldl <br />Buildins Permit #: 101 871 93 <br />Date: <br />Date: <br />Date:11113t2015 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />iilisc. Receipl: <br />Total <br />Every pennit issued shall become invalid unless the wod< on the site <br />authotized by such pennit is comfienced within 1 80 days efter its <br />issuance, or il the wod< authonzed on the site by such permil is suspended <br />ot sbandoned for a peiod ot 180 days aflet lhe timo lhe wo* is <br />cofimenced <br />$117.71 <br />$0.00 <br />l1't7.71 <br />lnspector MtD#. 2015-124987 <br />01116002 51600 <br />01116002 51603 <br />7 <br />,, <br />$19.93 <br />$97.78 <br />Fee Total: <br />Paid to Date: <br />Balance Ouo: