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r^^Electrical Permit#: zo{dzrc <br />Pin #: 76636 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92n2 <br />Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectron (7'14) 647-5853 <br />Project Address: 1575 JN Grand Ave Unit <br />Block <br />- <br />,oMIBO*Assessor'sParcel 400-231-02 <br />Bldg <br />act. NA <br />Address Range <br />Historicr No <br />Suite Range <br />Zoning <br />Owner. <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />RGA Group, LLC <br />P.O. Box 5384 <br />Newport Beach, CA 92662 <br />Owner-Builder <br />Fee Type <br />01116002 5'160: Serv Meter <br />01 'l'16002 51603 Min Fee Adj <br />01 t'16002 5160C General Plan Update <br />01116002 5'1603 lssuance <br />Amount <br />55.37 <br />20.89 <br />22.95 <br />57 .20 <br />Fee <br />$55.37 <br />$20.89 <br />$22.95 <br />$s7.20 <br />Qty <br />100 <br />100 <br />100 <br />100 <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance; <br />Carrier: <br />Policy #: <br />Expi.es: <br />Burldrng Use <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued Byi <br />Sub,ect to Field. <br />Building Permit f: <br />Commercial <br />Miscellaneous <br />Service Meter <br />N/A <br />N/A <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code:Notes auth on ,ile/for site <br />Hernandez, Kathy <br />Every parm Bsued shall becomo nvahd unloss the wo* on lhe site <br />euthon2ed by such perfiil $ cofifiencec! w hn360 days after its <br />issuanco or tl lhe wo* authonzed on tho s a by such pemlt ts suspondod <br />or abandonec! fot a period of360 days aftor lhe ma lhe wotl< is <br />commenced <br />lf .. <br />. € *lrrt- Lt,^+-i,+4!D) <br />s\..,rc lAe,\<"r ' <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MrD# 2019-1 53'108 <br />01 1 16002 51600 <br />01 1 '16002 5'1603 <br />$22 95 <br />$133.46 <br />Fee Total <br />Paid to Datel <br />Balance Due: <br />$156 41 <br />$0.00 <br />s156.41 <br />Lot <br />iiii,;it-J:u:u'' ;;^a;;\Jt; :L- I,.;ii,;J:;i:i <br />07122J2019 <br />Account#