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Electrical Permit #: 201G3262 <br />Pin #: 6t3O9 <br />City of Santa Ana <br />Permil Counler: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ane, CA92702 <br />lnspection Requests: (7 1 41 667-27 38 lnspector Section: (714) 647-5853 <br />Project Address: 126 E Dyer Rd Unit: C <br />Block: NA <br />Bldg: Address Range: 126-132 <br />Tracl: SO SANTA ANA PL Historic: No <br />Suite Range: <br />Zoning: Mi \tAssessofsParcel: 4ll41l-15 Lot: PORS 3, 4, 5 <br />Owner; <br />Address <br />Teresa Le <br />46,41 Oceanknoll Dr. <br />Huntington Beach, CA 92649 <br />(714) 6s6-s702 <br />Repro Express <br />Fee Type Amount <br />Light Switches, Occ. Se 1.47 <br />Light Fixtures 0.98 <br />Min Fee Adj 62.95 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Qty <br />'1 .00 <br />4.00 <br />'1.00 <br />1 .00 <br />1.00 <br />Foe <br />$1.47 <br />$3.92 <br />$62.95 <br />$20.s6 <br />$51.26 <br />Phone; <br />Tenant Name: <br />Contractor <br />Address: <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenant lmprovement <br />TUStorage Rack <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cEc 2015 <br />Noles: Electrical permit for lixtures and switch per Notice to <br />Correct Work. Owner authorization on file. <br />Planning conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #; <br />Chavez Dave <br />10185509 <br />Date <br />Date <br />Date o5t25t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every petmit issued shall become invalid unlessthe wo* on the site <br />authorized by such pemil is commenced within 180 days aflet its <br />issuance, ot if the wo* euthotized on the site by such pemtt ts suspended <br />ot abendonod lot a peiod ol 180 days ,fter the tino the worl< is <br />cofifienccd <br />$140.16 <br />$0.00 <br />t140.16 <br />lnspector MID#: 2016-131258 <br />01116002 51600 <br />01 1 16002 51 603 <br />$20.56 <br />$1 19.60 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />01116002 51603 <br />011 16002 51603 <br />01116002 51603 <br />01 1 16002 51600 <br />01 'l 16002 51603 <br />Owrler-Builder <br />Phone: