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City of Santa Ana 20 Civic Center Plaza (M-19), Sama Ana, CA 92702 Electrical Permit#: 20162055 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Project Address: 934 W Sharon Rd <br />Assessor's Parcel: <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone : <br />State Lie#: <br />Lie Type: <br />Bus. Lie#: <br />001-231-17 Lot: 16 <br />Heather Lenz <br />934 W Sharon Rd <br />Santa Ana, CA 927061534 <br />(213) 268-8507 <br />Accurate Electrical Services <br />147 W Route 66-#605 <br />Glendora, CA 91740 <br />(626) 331-4707 <br />860517 <br />C-10 <br />337042 <br />Workers' Compensation Insurance: <br />Carrier: Republic Underwriters Ins Co <br />Policy#: ATW 0100089-00 <br />Expires: 06/11/2017 <br />Building Use: Single Family Dwelling Occupancy: <br />Job Type: Miscellaneous Constr Type: <br />Nature of Work: Switches/Fixtures/Ded Cir Code: <br />Planning Conditions: <br />Planning Approval By: .-... Date: <br />Date: <br />Unit: Bldg: Address Range: <br />Block: NA Tract: 1236 Historic : Yes <br />R-3, U <br />VB <br />CEC 2013 <br />Misc. Receipt: <br />Misc. Receipt: <br />Fee Type <br />01116002 51603 Light Switches, 0cc. Se <br />01116002 51603 Light Fixtures <br />01116002 51603 Dedicated Circuit <br />01116002 51600 General Plan Update <br />01116002 51603 Issuance <br />Notes: <br />Plan Checked By: •~\ , <br />Permit Issued By: ___ r~~ows ·, T ri Date: 11/22/2016 Misc. Receipt: <br />Subject to Field: <br />Building Permit #: _,,,/ <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit is s uspende d <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />Inspector MID#: 2016-132143 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />Total <br />$20.56 <br />$98.85 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Pin#: 42924 <br />Suite Range : <br />Amount <br />1.47 <br />0.98 <br />23.09 <br />20.56 <br />51 .26 <br />Zoning: R1 <br />Qty <br />10.00 <br />10.00 <br />1.00 <br />1.00 <br />1 .00 <br />Fee <br />$14.70 <br />$9.80 <br />$23.09 <br />$20.56 <br />$51.26 <br />$119.41 <br />$0.00 <br />$119.41