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Proiect Address: 611 S Main St <br />Assessor'sParcel: 404-101-03 Lotr 7 <br />Unit: <br />Blockr 6 <br />Bldg: Address Range: <br />Tract: LYON'S ADOITION Hisloric: No <br />Suite Range: <br />Zoning: CSM <br />w Electrical Permit #: 2Ot60955 <br />Pin #: 4O155 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7'l4l 667 -2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Conlractor <br />Address: <br />Somsong w Tongbai <br />440 S Sleepy Meadow Ln <br />Anaheim, CA 92807 <br />Owner-Builder <br />01116002 51603 <br />01116002 51603 <br />011 't6002 51603 <br />01116002 51603 <br />01116002 51603 <br />011 t6002 51603 <br />01116002 51603 <br />01116002 53601 <br />01116002 51600 <br />011 16002 5'1603 <br />Notes. Auth on lilel <br />Qty <br />1 .00 <br />39.00 <br />21 .00 <br />19.00 <br />2.OO <br />1 .00 <br />2.00 <br />457.79 <br />1 .00 <br />1.00 <br />Fee <br />$11.65 <br />$54.60 <br />$31.92 <br />$ 1 9.19 <br />$186.56 <br />$51.29 <br />$102.58 <br />$297.56 <br />$21.25 <br />$52.98 <br />State 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 />Alteration <br />TURemodel <br />R-3, B <br />VB <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Buildins Permit #: 10290980 <br />Ewry pennit issued shall bocome invalid unless the wod< on lhe silo <br />authoized by such pemit is cofifiencec! within 1 80 days aftet its <br />issuance, ot il lhe wort authoized on the sile by such permit is suspended <br />ot abandoned lot a pedod ol 1 80 days aftet the lime the work is <br />commenced. <br />lnspector MID#: 2016-130138 <br />10t13t2017 <br />1110712017 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 53601 <br />$21.25 <br />$510.77 <br />$100.01 <br />Fee Total: <br />Paid lo Date; <br />Balance Due: <br />O"ri", S"ott q$/ <br />Zuniga, Allissa \ <br />Date: <br />Date: <br />Date: <br />$829.58 <br />$197.55 <br />$632.03 <br />Fee Type Amount <br />Time Switch 'l 1 .65 <br />125 Volt Receptacle 1.4O <br />Light Swilches, Occ. Se 1 .52 <br />Light Firlures 1.01 <br />Air Condilioner 93.28 <br />Serv Meler 51 .29 <br />Subpanel 5'1.29 <br />Plc - 650/0 0.65 <br />General Plan Update 21.25 <br />lssuance ir'. 52.98 <br />Phone <br />Misc. Receipl: 69846 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total