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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: (7'14) 647-5853 <br />Electrical Permit #: 2O166328 <br />Pin #: 7OAO2 <br />Assessor'sParcel: 014-273-26 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 4450 <br />AddressRange: 2105-2115 <br />Hisloric: No <br />Suite Range: <br />Zoning: Ml <br />E <br />Richard Hunsaker <br />PO Box 2423 <br />Santa Ana, CA 927070423 <br />01 116002 51603 <br />01 't16002 51603 <br />01 1 16002 51600 <br />0'1116002 51603 <br />Fee Type Amount <br />Over 1-10 HP. KW or K\ 23.29 <br />Over 10-50 HP, KW or I 45.21 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />2.O0 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$46.58 <br />$4s.21 <br />$22.08 <br />$55.04 <br />Phone: <br />Tenant Name: Laser Quality Manufacturing <br />Contractor <br />Address: <br />A G Electric <br />410 W Bishop Street <br />Santa Ana, CA 92701 <br />(714) 805-1163 <br />State Lic #: 793786 <br />Lic Type: C-10 <br />Bus. Lic #: 345675 <br />Workers' Compensalion lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />lndustrial <br />Miscellaneous <br />Electrical <br />F-2 <br />t B <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code: <br />Amsden, Julie <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Totalf <br />Every pemit issued sha becone invalid unless the work or, the slte <br />authoized by such pemit is commenced within 180 days aftet its <br />issuance, or if the work authotized on the site by such pemit is suspended <br />or abandoned for a peiod of180 days after the tifie the work is <br />conmenced. <br />$ 168.91 <br />$0 00 <br />$168.91 <br />lnspector MID#: 2018-143945 <br />01 116002 51600 <br />01 116002 51603 <br />$22.08 <br />$146.83 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />ProjectAddress: 2105 S Hathaway St <br />Lot POR 17 <br />Owner: <br />Address; <br />Phone; <br />Aut h+ r I_r <br />f.otchi r 446112 - ?/3/21119 <br />0ff i.€: aTYH Trunsi: 73 <br />i,,:ct + i Ref+: <br />Flrpti: r-r1"i1B+19 - ? /3/2t178 <br />ir'eos0.l ior Tot(lI <br />6 [:1i,. i.r <br />Notes: Per notice to correct <br />Planning Approval By: <br />o7 to3t201a <br />Account#