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City of Santa Ana <br />Permit Counter: (7 1 41 647 -5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65954 <br />Pin #: 74ll92 <br />Project Address: 1901 E First St <br />Assessor'sParcel: 400-081-08 Lot: POR '15 <br />unit: 136 <br />Block: NA <br />Btdg: <br />Tract: MAYBURY <br />Address Range: 190'l-'1903 <br />Historic: No <br />Suite Range: <br />Zoning: C5 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Lyon Realty Advisors lnc <br />4901 Birch St. <br />Newport Beach, CA 92660 <br />(949) 838-1239 <br />Por-ovita Juice Bar <br />MITCHELL GENERAL CONT <br />52 TESLA <br />lrvine, CA 92618 <br />(949) 387{477 <br />Fee Type <br />01116002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />011'16002 5'1603 lssuance <br />Amount <br />139.86 <br />21 .25 <br />52 98 <br />Fee <br />$139 86 <br />$21 .25 <br />$52 98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 831334 <br />Lic Type: B <br />Bus. Lic #: 352269 <br />Workers' Compensation lnsurance:Carrier: lnsurance Co of the West <br />Policy #: WSD504010800 <br />Expires: 03/08/2019 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planninq Approval By <br />Plan Checked By <br />Permit lssued By: <br />Mixed-Use <br />Tenant lmprovement <br />Service meter <br />Occupancy: <br />Constr Type <br />Code: <br />B, R-2 <br />t A <br />cEc 2016 Notes: lnside location. Underground feed <br />Datel <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Amsden, Julie <br />Subject to Field: <br />Building Permit #: <br />Every permit issuod sha become invalid unless the work on lhe site <br />authoized by such permit is commenced within 180 days after its <br />issuance, ot if the wo* authoized on the site by such permit is suspended <br />or dbandoned fot a peiod of 180 days after tha time the wotk is <br />commenced. <br />o't24t2018 <br />Account# <br />$21.25 <br />$192.84 <br />lnspector MID#: 2017-139449 <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$214.0e <br />$0.00 <br />$214.09