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Lot POR 1 <br />Unrt <br />Block NA <br />Bldg <br />Tractr 1025 <br />Suite Range: <br />Zoning: Ml <br />AddressRange: 2?20-2750 <br />Hastoric: NoAssessor'sParcel 4'15-014-05 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20369056 <br />Pin #: a1O42 <br />Owner <br />Address <br />Phone <br />Tenant Name: <br />Croddy Malt LLC <br />P.o Box 50518 <br />lrvine, CA 92619 <br />(949) 548-0040 <br />Alliance Electric <br />1885 W COMMONWEALTH / <br />Fullerton, CA 92833 <br />(714).213-2726 <br />011'16002 5160: <br />01 116002 5160: <br />01 1 16002 5160C <br />01116002 51603 <br />Amount <br />24 79 <br />48.59 <br />22.O8 <br />55 04 <br />Fee <br />$24.79 <br />$48.59 <br />$22.08 <br />$55.04 <br />Fee Type <br />FWU <br />Min Fee Adi <br />General Plan Update <br />lssuance <br />Qly <br />100 <br />100 <br />100 <br />100 <br />Phone <br />State Lic #: 936107 <br />Lic Type B, C-10, C-53, C-27 <br />Bus. Lic #: 342097 <br />Workers' Compensation lnsurance:Carrier Twin City Fire lns Co <br />Policy # 76WEGZJ53,I7 <br />Expires. 0511512020 <br />6enerol Plon Updote Fee <br />01r 16002- 51600000- <br />Electr icol <br />01116002- 51603000- <br />Viso <br />CC+: rrrlr*rrrrrI9ll9 Auth <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #: <br />lndustrial <br />Miscellaneous <br />Compesgor <br />Occupancy: <br />Constr Type <br />Code.Notes Per C of O correction. lnterior compressor <br />Dale <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipl; <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every pemit Bsued shall bocofie invahc! unless tho wo* on lhe site <br />authonzed by such pemil B commencad within 360 days aftet s <br />issuance or I ll,e work aulhonzed on lhe s e by such perml 6 suspended <br />o, abandonecl lot a panod o1360 days atter lhe lime lhe wo* ts <br />commonccd <br />lnspector MtD# 2019-152489 <br />o6t24t2019 <br />Account# <br />01 1 't6002 51600 <br />01116002 51603 <br />$22 08 <br />$128.42 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$150.50 <br />$0.00 <br />$150.50 <br />Project Address: 2720 S Croddy Way <br />Contraclor <br />Address <br />Botch+:50518 - 6/21/2fi19,ff ice: CTYH 11sn5f: 191 <br />Acctir Rel+ i <br />Rcpt+!02662076 - 6/24/2019 <br />Tronsoct ion Totql <br />All ionce E IecLr ic <br />IDI NGAII <br />$ <br />2nir <br />,l:01 <br />Building Use: <br />Job Type: <br />Nalure of Work. <br />B <br />III B, SPK <br />cEc 2016