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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 2O4673OG <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section: (714) &7-5853 Pin #: 79lOO\iJ <br />Project Address: 2140 S Main St Bldg: <br />Tract 597 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD25Assessor'sParcel: 0'15-084-40 Lot: 17 - 25 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Anahurst lnvestors <br />500 3'lst St <br />Newport Beach, CA 92563 <br />(949) 566-9130 <br />lnbox Graphx <br />Fee Typo <br />01'116002 5160: Signs & Neon <br />01116002 5160C General Plan Update <br />01116002 51603 lssuance <br />Amount <br />75.13 <br />22.O8 <br />55.04 <br />Qt) Fee'1.00 $75.131.00 $22.081.00 $55 04 <br />Contractor <br />Address: <br />Speed Quality Sign <br />2417 S Poplar Street <br />Santa Ana, CA 92704 <br />(71417s1-s778Phone <br />State Lic #; 873011 <br />Lic Type: C{5 <br />Bus. Lic #: 187042 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Commercial <br />Signs <br />Sign-illuminated <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cEc 2016 <br />Notes: Legalize led-illuminated channel letter wall sign for <br />"lnbox Graphx", bond posted on ttil-72411 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit *: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />10498206 <br />o4t04t2019 <br />Account# <br />Every pemil issued shall become invalid unless the wolr( on lhe sile <br />authonzed by such pemit is comnenced wtthin 180 days aftet its <br />issuance, or if the wo* authoized on the sile by such pennit is suspended <br />ot abdndoned fot a penod of 1 80 days afret the time the wotu is <br />cofifienced. <br />$152 25 <br />$0 00 <br />$152.25 <br />lnspector <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$130.17 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Unit: E <br />Block: A <br />Sp,-ed QuoI itv 5 i sn <br />6erreroL <br />u1116n0 <br />ElE.lr i <br />0l116i.ln <br />Ion LJpdoLe tee <br />5 1 6lll:ll-100 - <br />I <br />516r:r30U0- <br />Lr:r 104 4 <br />F <br />2- <br />|:o <br />7- <br />Date: <br />N-r <br />MID#: 2018-145217