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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{68369 <br />Pin #: 25654 <br />Project Address: 1010 E Twentieth St <br />Assessor'sParcel: 396-083-18 Lot.53 <br />Unil: <br />Block: NA <br />Brdg: <br />Tract 5282 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R1 <br />T <br />Owner: <br />Address <br />Contractor <br />Address. <br />Martin Guzman <br />r010 E 20th st <br />Santa Ana, CA 927063019 <br />(7'.14) 321-0062 <br />ABRAMS ELECTRIC <br />1213 FLORIDA STREET APT <br />Huntington Beach, CA 9264 <br />(949) 383-0004 <br />Fee Type <br />01116002 5160: Serv Meter <br />01116002 5160C General Plan Updale <br />011 16002 5'160: lssuance <br />Fee <br />$53.28 <br />$22 08 <br />$55.04 <br />Botch+:49131 - 1/3/2t119off ice: aTYH Fnonsl: 33Acct+: Refi: <br />Rcpti:02583r52 - 1/3/2!tl9 <br />Trongo,:t i on Totd I <br />IO: LROSALIlof! <br />?u1693692!.,! Fl'l <br />t l Jt:t,4rl <br />Amount <br />53.28 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />Phone <br />Slate Lic #: 983884 <br />Lic Type; C-10 <br />Bus. Lic #: 365767 <br />workers' Compensation lnsuranceCarrier: Erempt <br />Policy #: <br />Expires; <br />Generol Pldn Updote Fee <br />01116002- t1600000- <br />Electr icql <br />01u6002- 51603000-lloster Cord <br />CC+: r*rfilrrrr*1672{ <br />( <br />t10s. <br />ll3(r. 4fl <br />Auth i 3r19127r! <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning conditions <br />Planning Approval Byl <br />Plan Checked By; <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 Notes: handout given <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Eeery pefinil issued shall becone invalid unless the wo* on tho silo <br />authoized by such peinit is commenced within180 days aftet its <br />issuance, ot il lhe wo authoized on the site by such perfiit is suspendad <br />ot ebandonod fot a poriod o1180 days aftet the lime the work is <br />commenced. <br />lnspector MID#: 2019-150531 <br />01 I 16002 51600 <br />01116002 51603 <br />$22.08 <br />$108.32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$130.40 <br />$0.00 <br />$130.40 <br />Phone: <br />ABRAIIS EI,ECTR IC <br />04/03/2019 <br />Account#