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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />lnspection Requests: (7 14], 667 -2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{66564 <br />Pin #: 78506 <br />Project Address: 1620 E Wilshire Ave <br />Assesso/sParcel: 402-162-09 Lot 9 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7538 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />E <br />Owner: <br />Address <br />Martln lnYeslment Co <br />P.O. Box 5532 <br />Santa Ana, CA 927350532 <br />Phone: <br />Tonant Name: Moblle Scrsen Servlce <br />Fee Typo <br />01116002 5160: Subpanel <br />01116002 5160: Min Fee Adj <br />01116002 5160C General Plan Update <br />01116002 5160: lssuance <br />Amount <br />53.28 <br />20.'10 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Foo <br />$53.28 <br />$20.10 <br />$22.08 <br />$5s.04 <br />Conlractor: <br />Address: <br />L G Electric <br />5430 E Partrldge Lane <br />Orangs, CA 92869 <br />17141493-9127Phone <br />Stale Lic #: 1020048 <br />Lic Type: C-10 <br />Bus. Lic #: 36.1042 <br />Workers' Compensation lnsurance <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Sotcht:{5098 - ?/s,/m,8 ID: HGARCIA <br />0ffice: CTYH fron6l: 65 1 of IkctSr R.ft: 20166561 <br />Rcrtl!023{5680 - ?BllmlB 3.37 Pn <br />Tconsoct ion Totcl 1150.5U <br />L 5 Elrtr ic <br />@lt.rol Plrn tbdotr F..0 l60m- 5l60um- <br />Eltctr icol0l 6m2- sl603m- <br />V iso <br />CCi: rrrtm[r*r(r282 <br />_ t22.08 <br />_ 1128.12 <br />t l'rr0 . 50 <br />firthC ! 054137 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Condition3: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />lndustrial <br />Miscollaneous <br />Elect Tl <br />F-2 <br />VB <br />cEc 2016 <br />Occupancy: <br />Conslr Type: <br />Code:Notes: <br />\d <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipti <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every peinit issued shall bocome nvalid unless the wo* on lhe sile <br />authoized by such pe nit ts cofifionced within 180 days aftot ils <br />issuance, ot if the worl< authorized on the sito by such perfiit is suspended <br />ot abendoned lor a peiod ol 1 80 days aftor the time the wo* is <br />cofifiencad. <br />0713112014 <br />Account# <br />lnspector MIO#: 2018-144929 <br />01 116002 51600 <br />01116002 51603 <br />$22.08 <br />$128.42 <br />$150.50 <br />$0.00 <br />$150.50 <br />Fee Total <br />Paid to Date: <br />Balance Due: