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, <br />I <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />PermitCounter: (714)647-58a0 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #i 2O1728,OG <br />Pin #: ,oPfro <br />Proiect Address: 1518 N Rosewood Ave-a <br />Assessor's Parcel: 405-31 1-17 Lot: 20 <br />Unit: <br />Block. NA <br />Bldg: <br />Tract: 1 196 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Kyle Urfer <br />1518 N Rosewood Ave <br />Santa Ana, CA 92706 <br />(7141 s00-0543 <br />Armor Electric <br />2541 Pearson Avenue <br />Fullerton, CA 92831 <br />(7141 674-0443 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 5160C <br />01 1 16002 51603 <br />01116002 5777C <br />Fee Type <br />Dedicated Circuit <br />Serv Meter <br />General Plan Update <br />I ssuance <br />Microfilm Records <br />Amount <br />26.71 <br />57.40 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />2.00 <br />1.00 <br />1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$53.42 <br />$57.40 <br />$23 79 <br />$5e.30 <br />$4 05 <br />State Lic #: 935627 <br />Lic Type: C-10 <br />Bus. Lic #: 377325 <br />Workers' Compensation I nsurance: <br />Carrier: State Fund <br />Policy #. 9266251 <br />Expires: 1212012021 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Electrica! <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />R-3 <br />VB <br />cEc 2019 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />02t18t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Electrical <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Balance <br />Balance <br />N/A - No <br />N/A - No <br />$197.96 <br />$197.96 <br />$0.00 <br />lnspector MID#: 2021-1 64350