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City of Santa Ana 20 civic Center P|aza (M-19), Santa Ana, c^vry Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O168531 <br />Pin #: 30437 <br />Project Address: 2109 E Twentieth St Unit: <br />Block: NA <br />Bldg: <br />Tracl: 6461 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 396-104-52 Lot 34 <br />Glenn Wasil <br />2109 E Twentieth St <br />Santa Ana, CA 927057803 <br />(323) 8556619 <br />Fee Typo <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 51603 Issuance <br />Fee <br />$53.28 <br />$22.O8 <br />$55 04 <br />Tenant Name <br />Conlractor <br />Addressl <br />Coneio Valley Electric <br />5158 CLARETON DR STE 51 <br />Agoura Hills, CA 91376 <br />(818) 2594055 <br />State Lic #: 922260 <br />Lic Type: C.10 <br />Bus. Lic #: 367554 <br />Workers' Compensation lnsurance: <br />Carrier: Wesco lns Co <br />Policy #: WWWC3380971 <br />Expires: 1110412019 <br />Building Use: <br />Job Type: <br />Nature oI Work <br />Single Family Owelling <br />Miscellaneous <br />Service Meter upgrade <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2015 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date <br />Date <br />Date 04t24t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total7_L <br />Every permit issued sha become invalid unless the work on lhe site <br />authotized by such pemit is cofimenced within 3@ days attet its <br />issuanco, ot it the wo* authonzad on the sile by such pornit is suspendod <br />ot abandoned lor a period of 3@ days aftor the lime lhe wo* is <br />cofifienced. <br />$130.40 <br />$0.00 <br />$130.40 <br />lnspector MID#: 20'19-151057 <br />01116002 51600 <br />011'16002 51603 <br />$22 08 <br />$108.32 <br />d <br />Owner: <br />Address: <br />Phone: <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Qty <br />1 .00 <br />100 <br />100 <br />80ti:ha:49.186 - 1/11/',lt <br />0lf ice: (:TYH Tronsi:AccLi: t <br />Rcpti:(t2599367 - 4/? 4 <br />Troneoct ion ToUo I <br />9 <br />Phone: <br />oneio VoIles Electri <br />Planning Conditions: <br />Generol Flon lJPdat <br />tt1 I I 6tt(t2- i1 6tto0l:[:l <br />Flcctri,:ol <br />011160i!2- :,1603tr0u <br />ICL Che,:l: Lltr76 <br />Notes: Service meter upgrade. Handout given. <br />Fee Total: <br />Paid to Date: <br />Balance Oue: