Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), santa Ana, cA92702 Electrical Permit #: 20{ 6857Od( <br />Permit Counter: 1714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (7'14) 647-5853 Pin #: 32756 <br />Project Address:4026 W Mor inoside Ave Unit: <br />Block: NA <br />Bldg: <br />Tract 3387 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiAssessor'sParcel: 198-043-31 Lot: 9 <br />Ownerl <br />Address: <br />lgnacio Navarro <br />4026 W Morningside Avenue <br />Santa Ana, CA 927031323 <br />(7141328-3321 <br />Foe Type <br />01'116002 5'1603 Serv Meler <br />01'116002 5'1600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Qty <br />'t.00 <br />1 .00 <br />1.00 <br />Fee <br />$s3 28 <br />922.O8 <br />$55.04 <br />Tenant Name <br />Conlractor <br />Address: <br />lon Electric lnc <br />1830 E Miraloma Ave Ste B <br />Placentia, CA 92870 <br />(714) 993-9469 <br />Stale Lic #: 951482 <br />Lic Type: C-10 <br />Bus. Lic #: 371524 <br />Workers' Compensation lnsurance: <br />carrier: ACCREDITED SURETY ANO CASUALry CoMPANY <br />Policl #: 1ATCA16000219 <br />Expires: 09/0112019 <br />tNc <br />Single Family Dwelling <br />Miscellaneous <br />Service meter <br />Occupancyl <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notes: LJpgrade/handoutgiven <br />Planning Conditions: <br />Planning Approval By Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field: <br />Building Permil # <br />msden, Julie <br />Every pemit 6sued shall becgmo hvalid unless tho v/o* on the stte <br />authonzed by such pemit is commenced within360 days after its <br />issuance. or il the wod< authonzod oh the site by such pormit E suspended <br />ot abandoned lor a penod ot 360 days aftor the hfie the wot* ts <br />cofimenced <br />$130.40 <br />$0 00 <br />$130.40 <br />lnspector MID#: 2019-'151149 <br />01116002 51600 <br />01 1 16002 51603 <br />$22 08 <br />$108.32 <br />Fee Totall <br />Paid to Date: <br />Balance Due: <br />Phone: <br />Phoner <br />gotchi :,t9Sg l <br />0lf r re: CTYH <br />Rrpt+ 3 tt261:igg5 <br />Tncnso,:t ion Iot <br />on El e{tr r <br />lrons+ I 31tieli <br />- L/1ft/711 <br />l{ <br />G(,nennI P1(tn [,pd(lte <br />01I161:102- -"i I 6t:rr:lr:rrl t.r- <br />F le,:tr icol <br />01 1 l6r:[:r?- ll6n:ir:rtlll- <br />V isn <br />(:C+: rr rIf,r t r l***t5 <br />Building Use: <br />Job Type; <br />Nature of Work: <br />Date: <br />Date: <br />Date:o4t30t2019 <br />Account#