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Proiect Address: 305 E Fourth St <br />Assessor'sParcel: 398-326-10 Lol 'l, 2,3, POR 4 <br />Unit: <br />Block: 1 <br />Bldg: Address Range: 3OS-315 <br />Tract: FRUIT ADD TO SA Historic: No <br />Suite Range: <br />Zoning: SD84 <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Electrical Permit#:2O15{896 <br />Pin #:8o4$ <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />FIESTA MARKETPLACE <br />PO BOX 10728 <br />Costa Mesa, CA 926270231 <br />1 - Stop Electrical Service <br />13231 Jefferson Ave <br />Hawthorne, CA 90250 <br />(310)6764520 <br />Fee Type <br />01 1 16002 51603 Special Event <br />01116002 51600 General Plan Update <br />01 1 16002 5't603 lssuance <br />Amount <br />134.59 <br />18.54 <br />46.23 <br />Qty <br />1.00 <br />1.00 <br />'t.00 <br />Fee <br />$134.59 <br />$18.54 <br />$46.23 <br />(.l <br />State Lic #: 308606 <br />Lic Type: C-10 <br />Bus. Lic #: 198026 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires:d'kt* <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Other <br />Miscellaneous <br />Special Event <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />N/A <br />N/A <br />cEc 2010 Notes: May 3,4, & 5,2013, Cinco De Mayo Festival. City Event. <br />Fees to be collected per PD. <br />y"05t01t2013 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permitissued shall become invalid unless the work <br />on the site authoized by such permit is commenced within <br />1 80 days after its issuance, or if the work authoized on the <br />site by such permit is suspended or abandoned for a period <br />d 180 days after the time the wotu is commenced. <br />lnspector MID#: 2013-107669 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$18.54 <br />$180.82 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$199.36 <br />$0.00 <br />$199.36 <br />\