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HomeMy WebLinkAbout20364828 - Permit (2)City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA92702 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Electrical Permit #: 20364E24 Pin #: 45909 Bldg: Tract: NA Address Range: Historic: No Suite Range: Zoning: C2 EProject Address: 2406 S Main St AssessoisParce| 4'10-372-06 LoI NA Unit: Block: NA Owner: Address Phone: Tonant Name: Contractor; Address: Glen Oromgoole 2406 S Main St Santa Ana, CA 927073255 (949) 433-5108 Tier I Engineering Owner-Builder 01116002 01116002 011'16002 01116002 011'16002 01116002 01 1 15002 51603 51603 51603 51603 51603 51600 5'1603 Fee Typo Amount Qty Fee 125 Vott Receptacle 1.40 12.OO $16.E0 Light Switches, Occ. Se 1.52 5.00 $7.60 Light Fixtures 1.01 15.00 $15.15 Dedicated Circuit 23.87 1.00 $23.87 Min Fee Adj 7.22 1.00 $7.22 General Plan Update 21.25 1.00 $21.25lssuance 52.98 1.00 $52.98 Botch+r41355 - 12/!1/21i17 IDt l.lGAR(;IAOffice: CTYH Tronsi: 11t 1 of 1Acct+: FiEf +: .'r-r364J.llj Rcpt+3it21(17254 - 12/14/2(tl7 2tt-tj Fn Trsnsoct ion Totql tt44.g7 61en Drotgoo Ie Phone State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance: Carrier: Policy #: Expires: 6enerol Plon lrpdote F€e 01116002- 516001100- Electr icol 01116002- 51603D00- V iso CC+: rr r*ir * *I*i*0069 _ 121.21 tl23 .61 |111.8? Authi:01tl4l7 Building Use: Job Type: Nalure of Work Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subjecl lo Field: Building Permit #: UnKnown UnKnown cEc 2016 Noles: Per Notice To Correct Work. Auth. ,iled Date: Date: Date: Misc. Receipt: Misc. Receipt: Misc. Receipt: Total , Teri Every pemit issued shall becgfie invelid unless lhe wo* or, the site authod.ed by such pefinit is commenced wilhinl80 days aftet its issuance, ot if thg wot* authoized on the sile by such pomit is suspendod or abdndoned lot a peiod of 180 days afret the time the wot* ts lnspector MID#: 2017-140480 12t14t2017 Account# 01 116002 s1600 01116002 s1603 $21 .25 $123.62 Fee Total: Paid to Date: Balance Due: $144.87 $0.00 $144.87 commerclal occupancy: Alteration Conslr Type: OutletsrsrYitchesrFixtures Code: ELECTBICAL.INSPECTOB RECORD OWNER AUII,DEf, DEI,CARATION I lFr.by amnn uRr.r Ftulry of Frrury rh,r I m .Esp' rmn rlE CodEroF La.nc t w lor rlE folh,in! Ersn ISN ml l I Buritr.! .,rl Euf6.io. Crrcr Ar! Ciy or Cddy lhrh ErluiEr r Fni l. d,nrrm. .lrs. inprDt. d.mlirh o, .tFi v u1r. rir ro ik nsur. ds Eaud rh. rl'||lkur fn iE,r Fmr rn fik. \isrd ni.1rd rhrr tr or rlr ir liu<n ,rullst i l. lh. Imvttr'N or th. 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