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HomeMy WebLinkAbout20171197 - Permit (2)Project Address: 2234 N Lvon St Assessor'sParcel. 396-052-'14 L ot: Unit: Block; A Bldg: Address Range: Tract: A.B. CHAPMAN Historic: No Suite Range: zoning ci(v of santa Ana 20 Crvic Center Plaza ([/-19), Santa Ana, CAT27O2 Electrical PermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit#: 2()171197 Pin #: 41054fl-{ Owner: Address Conlractor Address. P hone Tenant Name: Peter Falcetti 2234 N Lyon Street Santa Ana, CA 92705 (914) 953-9784 Trader Dan's lnc dba Room! 840 S Rochester Ave #C Ontario. CA 91761 (909) 390-0s55 51603 51603 51600 51603 57770 Amount 1 .57 1 .13 23.79 59.30 4.05 Fee Type 125 Volt Receplacle Light Fixtures General Plan Update lssuance Microfilm Records 01 1 '16002 0'1 1 16002 01 1 16002 01 1 1 6002 01 1 16002 Qt), 1 .00 1.00 1 .00 1.00 1 .00 Fee $1.57 $1.13 $23.79 $59.30 $4.05 Phone State Lic #: 517575 Lic Type. B, C47, C-39 Bus. Lic #: 2777 Workers' Compensation lnsurance: Carrier: PaciricCompensationlnsuranceCompany Policy #: WA00702200 Expires: OGI'1412021 Batch+ !.150?U - &/ 1/2u2u 0r'f rcer CTYH 11nnsi: 34AcEt+: flef i I ticpti:03u2{791 - 8/ 1/2(t2al Tronsoal ion Tot,ol IOT CCIJELLA62of ? 20171 197 12 : t2 F.n t396.71 Troder oon'9 Inc dbo Floons N 6enerql PIon l,Jpdot,e r-rI1160t-r!- 516U00ULr- Electr i co I trl 1 16u02- 5l6u3uLrtr-Building Use: . Job Type: ' Nature oF Work Single Family Dwelling Patio Cover OutleULight Fixture Pezeshkpour, Ali Occupancy: Constr Type Code Date Date Date U VB cEc 2019 Notes "t"*.i"8{ffif,f "$r88, cutent s outrtr- lr:L Che,:k Planning Conditions Planning Approval By Plan Checked By: Permit lssued By: Subject lo Fieldi Building Permit #: v./,08t04t2020 Account# 04t27t2020 Misc. Receipt: Misc. Receipt: Misc. Receipti Total 101103716 Evory pemil issued shallbecofie invalid unlesstha work on lhe site aulhori2ed by such petml ts comnonced withio 360 days altet s issuance, or if the wo* authoized on the site by such pemil is suspended or abandoned lora penod of 364 days after the time the work ts commenced lnspector 01 '1 16002 51600 01116002 51603 01 116002 57770 $23.79 $62.00 s4.05 Fee Total: Paid lo Date: Balance Due: $89.84 $0.00 s89.84 Chavez. Dave MID#: 2020-158721 ELECTRICAL.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS OWNEA AUILDM DIiI' IATION I tEEby tltrnr u[j.r p.ody !a p.+r, rhd I d .r.rrPr num rh. cb lot fi.M Lrs,orrh. followh8 E.bn (sd.7011.5 BGiE$ .nd ['hr*bn Cod.): Any Ciry .. Cddy vhth rquiM r pqd ro @dic1 dG. irproE &mlih or Ep.! uy tmxrE Fir b rr istu. rlrr ftqu-B rlE +tlier lor gdr Fr, io 6t r iSEd drad ihr lE tr tE i! li.tN.d tqrd r. rlE Fn6ie o, rh. cffir(r ls.!.d uY (CtFF 9. 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