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Project Address: 920 S Arapaho Dr <br />Assessor'sParcel l09-701.10 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3937 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />D. .. <br />City of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 2(J17l)337 <br />Pin #: EE593Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lns{,cctor Section: (714) 647-5853 C:Y <br />Owner <br />Address <br />Contraclor <br />Address: <br />Tenant Name: <br />Martin & Epifania Marin <br />920 S Arapaho Dr <br />Santa Ana, CA 927042403 <br />(714) 631-4459 <br />lon Electric lnc <br />1830 E Miraloma Ave Ste B <br />Placentia, CA 92870 <br />(714) 993-9469 <br />Amount <br />55.37 <br />22.95 <br />57 .20 <br />3.91 <br />Fee <br />$5s.37 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fee Typa <br />Serv Meter <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qly <br />100 <br />100 <br />'1 00 <br />100 <br />12/i <br />Tror <br />Phone <br />State Lic #: 951482 <br />Lic Type: C.10 <br />Bus. Lic *: 371524 <br />Workers' Compensalion lnsurance: <br />Carrier: ACCREOITED SURETY ANO CASUALTY COMPANY <br />Policy #: 1ATCAi60002i9 <br />Expires: O9l01l2O2O <br />t+ I [2S?92i: <br />Ironsqct ion Tot0l <br />Isn Electr ic Inc <br />tNc 6enerol Plsn Updqte Fe <br />01 116002- 5160r:x:r(nj- <br />Electr icol <br />(t 1 I I 6002- 51 6r-r3l:r(rtr- <br />ll icrol'i 1l E Docu,rents <br />|:rlI160ir?- 5777r:l:r0(r- <br />V iso <br />C(:l : rrirx***xrr*9797Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit 3 <br />Single Family Dwelling <br />Miscellaneous <br />Serv Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 <br />Notes: Upgrade/handoutgiven. <br />(- <br />wski n 12tO5t2019 <br />Account# <br />$22 95 <br />$112.57 <br />$3.91 <br />Fee Total. <br />Paid to Date: <br />Balance Due: <br />$139.43 <br />$0.00 <br />$139.43 <br />Evory pe ntl issued shall bocome nvalid unless lho wo* on the stle <br />authonzed by such peintt ts comfienced wilhin360 days aftet ils <br />issuanco. or il the wo* authoized on the sile by such pormit ts susponded <br />ot abandonod fot a ponod 01360 days atlet lhe tine lhe wor*. is <br />commonced <br />lnspector MrD# 2019-155281 <br />Lot '128 <br />Phone <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />01116002 57770 <br />quth+:r,t9l!:r1 <br />Date: <br />Date <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />01 1'16002 51603 <br />01116002 57770