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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests. (714) 667-2738 lnspector Section: (714) 647-5853 <br />sn <br />Permit #: 20{68801 <br />Pin #: 716.24 <br />Project Address: 3322 S Garnsey St <br />Assessor'sParcel: 410-192-05 Lot 75 <br />Unrl <br />Block. NA <br />Bldg: <br />Tract.7058 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoningr Rl <br />Owner <br />Address <br />Contractor <br />Address: <br />Jorge & Maria Elva Barrales <br />3322 S Garnsey St <br />Santa Ana, CA 927073922 <br />(562) 360-2045 <br />Fulura Energy lnc <br />13142 Barton Road <br />Whittier, CA 90605 <br />(s62) 941-7459 <br />01116002 51603 <br />01 1 16002 51600 <br />01 116002 51603 <br />Amount <br />24.79 <br />22 08 <br />55.04 <br />Fe6 <br />$24.79 <br />$22.08 <br />$55.04 <br />Fse Typo <br />General Plan Update <br />lssuance <br />Q(] <br />100 <br />1.00 <br />1.00 <br />Tenant Name <br />Phone <br />State Lic #: 985827 <br />Lic Type: C-35, B, C-10, C-20 <br />Bus. Lic #: 351485 <br />Workers' Compensataon lnsurance <br />Carrier TRUMAULL INSURANCE COMPANY <br />Policy #: 76WEGGB73i7 <br />Expires: 0712512019 <br />6enerol Plan Updcl-c Fc: <br />01116002- 5l60riu00- <br />I I ectn icsl <br />0l I l61102- 516030r'10- <br />Vi50 <br />CCI : rr*rrrrr*Irrg,! 3,i <br />I rrt,ro Enengg In< <br />Building Use: <br />Job Typel <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code. <br />R-3, U <br />VB <br />cEc 20r6 <br />Single Family Dwelling <br />Miscellaneous <br />Furnace/Compressor <br />Notes direct change out <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By: <br />Sub,ect to Field: <br />Building Permit #: <br />Gomez, Pedro <br />Every pefinit 6sued shall become nvehd unless the wo* on lhe sito <br />authonzed by such pefintt $ commenced wlhn360 deys aftor tts <br />$suance oa t the wo authonzed on tho s e by such peml ts susponded <br />ot abandoned fot a penod o1360 days altar the time tho work is <br />comfiehced. <br />06/03/2019 <br />Account# <br />Verduzco Viole $l <br />Date. <br />Date. <br />Date <br />06/03/2019 Misc. Receipt: <br />l\,lisc. Receipt: <br />Misc. Receipt: <br />Total <br />$ 101 .91 <br />$0.00 <br />$101 .91 <br />lnspector MtD#. 2019-151872 <br />01 1 16002 51600 <br />01 116002 51603 <br />$22.08 <br />$79 83 <br />Fee Total. <br />Paid to Date: <br />Balance Due <br />Phone: <br />EoUchi:50143 - 6/3/2019 l9: r-9091!-Eg <br />Olficel CTYH lrons+: 60 I .l ?Ac(t+: Ref+3 2(t16lrg01 <br />I{rpti r (f2646208 - 6/3/2019 l::'i? Pll <br />Troneoc[ ion Totol i3.'rg.93 <br />a?rrE O? <br />A.rlt..nt 4lOr: