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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 . Electrical Permit #: 20172767 <br />Pin #: 55780Permit Counter: (714) 647-5800 lnspection Requests: \714) 667-2738 lnspector Section. (714) 647-5853 <br />Proiect Address: 21 39 N Greenleaf St Unit: <br />Blocki NA <br />Bldg: <br />Tract: 745 <br />AddressRange: 2137-2139 <br />Historic: No <br />Suile Range: <br />Zoning: R1Assessor'sParcel 002-112-32 Lol 8 <br />Owner: <br />Address: <br />Rueben Carrillo <br />2139 GREENLEAF ST <br />Santa Ana, CA 927062533 <br />(909) 952-0047 <br />Fee Type <br />Res Rewire <br />General Plan Update <br />lssuance <br />Microlilm Records <br />Amount <br />0.16 <br />23.79 <br />59.30 <br />4.05 <br />ely <br />1.400.00 <br />1.00 <br />1.00 <br />'1.00 <br />Fee <br />$224.OO <br />$23.79 <br />$59.30 <br />$4 05 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Trout Electric <br />7055 Archibald Avenue, #10 <br />Corona, CA 92880 <br />(951) 7/13-0702 <br />State Lic #. 933396 <br />Lic Type: C-10 <br />Bus. Lic #: 352559 <br />Workers' Compensalion lnsurancelCarrier: Norguard lnsurance Company <br />Policy f : TRWC28213i <br />Expires: 0112812022 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Re\f,ire <br />Occupancy: <br />Conslr Type: <br />Code:Notes Rewire SFD only <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allssa <br />Date <br />Dale <br />Dale o2t11t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />Every perrnit $sued sha become invahd unless the work on lhe srte <br />authonrcd by such pemit is commenced wllhin j60 days aftet ils <br />tssuance. or il lhe wot* authonzed on the sile by such parfiit ts suspended <br />ot abandoned for a peiod of 360 days after the time the wo* is <br />commenced <br />$31 1 '14 <br />$0 00 <br />9311.14 <br />lnspector MtD# 2021-164225 <br />01116002 51600 <br />01 'l 16002 51603 <br />01116002 57770 <br />$23.79 <br />$283.30 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />+Y <br />01116002 51603 <br />01 1 16002 5160C <br />01 1 16002 5160: <br />01116002 5777C <br />Phone <br />I <br />R-3 <br />VB <br />cEc 2019