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City of Santa Ana <br />Permit Counte. (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />lnspection Requests: (7141667-2798 lnspector Section: (714) 647-5853 (J <br />Permit #: 2lJ161o25 <br />Pin #: 11378 <br />Project Address: 4821 W Acapulco Ave U nit: <br />Block: NA <br />Bldg: <br />Tract: 2905 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: AlAssessor'sParcel: 108-401-18 Lot: '16 <br />Owner: <br />Address <br />Lawrence N & Roshni Dike <br />4821 W Acapulco Ave <br />Santa Ana, CA 927041103 <br />(714) 833-3787 <br />011't6002 51603 <br />01'116002 51603 <br />01116002 51600 <br />01116002 51603 <br />Fee Type <br />'1 25 Volt Receptacle <br />0-1 HP, KW or KVA <br />General Plan Update <br />lssuance <br />Amount <br />tJc <br />20.56 <br />51 .26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1.3s <br />$3.33 <br />$20.56 <br />$51.26 <br />Phone <br />Tenant Name: <br />Conlractor <br />Addressl <br />B H Kruper Const <br />7002 Reseda Blvd <br />Reseda, CA 91335 <br />(818) 343-0016Phone <br />State Lic #: 42U44 <br />Lic Type: B <br />Bus. Lic #: 349209 <br />Workers' Compensation lnsurance: <br />Carrier: Progressive United <br />Policy #: NAl0,1490202 <br />Expires: O1l1Ol20'17 <br />Building Use: <br />' Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Water Heater <br />R-3, U <br />VB <br />cEc 2013 Notes: lnstall tankless water heater outside <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Alliss v 07122t2016 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the wo* on the site <br />authoized by such permit is commenced within180 days aflet ils <br />issuance, or if the wo* authotized on the site by such pormit is suspehded <br />ot abandoned lor a peiod of180 days afler the time tho work is <br />commenced. <br />$76.50 <br />$0.00 <br />$76.50 <br />lnspector MID#: 2016-130223 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$20.56 <br />$55.94 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />8,strh+:349?rr - <br />0lf icer (:TIH <br />Rcp t i: lit15?534S <br />Trflrsn,:t ion l ol <br />Occupancy: <br />Constr Type: <br />Code: <br />6enerol F 1(ln updat <br />nl1160112- 516tllr:fllr:r <br />E1ectr icol <br />t:I11160l]?- 516r:rSLtrJU <br />U isn <br />H I{ruper tEn <br />+:i.I <br />Date: <br />Date: <br />Date: