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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20364E24 <br />Pin #: 45909 <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />EProject Address: 2406 S Main St <br />AssessoisParce| 4'10-372-06 LoI NA <br />Unit: <br />Block: NA <br />Owner: <br />Address <br />Phone: <br />Tonant Name: <br />Contractor; <br />Address: <br />Glen Oromgoole <br />2406 S Main St <br />Santa Ana, CA 927073255 <br />(949) 433-5108 <br />Tier I Engineering <br />Owner-Builder <br />01116002 <br />01116002 <br />011'16002 <br />01116002 <br />011'16002 <br />01116002 <br />01 1 15002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />5'1603 <br />Fee Typo Amount Qty Fee <br />125 Vott Receptacle 1.40 12.OO $16.E0 <br />Light Switches, Occ. Se 1.52 5.00 $7.60 <br />Light Fixtures 1.01 15.00 $15.15 <br />Dedicated Circuit 23.87 1.00 $23.87 <br />Min Fee Adj 7.22 1.00 $7.22 <br />General Plan Update 21.25 1.00 $21.25lssuance 52.98 1.00 $52.98 <br />Botch+r41355 - 12/!1/21i17 IDt l.lGAR(;IAOffice: CTYH Tronsi: 11t 1 of 1Acct+: FiEf +: .'r-r364J.llj <br />Rcpt+3it21(17254 - 12/14/2(tl7 2tt-tj Fn <br />Trsnsoct ion Totql tt44.g7 <br />61en Drotgoo Ie <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />6enerol Plon lrpdote F€e <br />01116002- 516001100- <br />Electr icol <br />01116002- 51603D00- <br />V iso <br />CC+: rr r*ir * *I*i*0069 <br />_ 121.21 <br />tl23 .61 <br />|111.8? <br />Authi:01tl4l7 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />UnKnown <br />UnKnown <br />cEc 2016 Noles: Per Notice To Correct Work. Auth. ,iled <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />, Teri <br />Every pemit issued shall becgfie invelid unless lhe wo* or, the site <br />authod.ed by such pefinit is commenced wilhinl80 days aftet its <br />issuance, ot if thg wot* authoized on the sile by such pomit is suspendod <br />or abdndoned lot a peiod of 180 days afret the time the wot* ts <br />lnspector MID#: 2017-140480 <br />12t14t2017 <br />Account# <br />01 116002 s1600 <br />01116002 s1603 <br />$21 .25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$144.87 <br />$0.00 <br />$144.87 <br />commerclal occupancy: <br />Alteration Conslr Type: <br />OutletsrsrYitchesrFixtures Code: