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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center PIaza (M-19), Santa Ana, C492702 Electrical Permit #: 2O365E7E <br />Pin #: 36793lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2931 S Main St Unit: B <br />Block: NA <br />Bldg: Address Range: 2901-2941 <br />Tract: SO SANTA ANA PL Historic: No <br />Suite Range: <br />Zoning: Ml <br />q <br />Assessor'sParcel: 411-011-05 Lot: 2, PORS 1 & 3 <br />Owner: <br />Address: <br />Mizrahi, Joseph <br />8222 Melrose Avenue, f200 <br />Los Angeles, CA 90048 <br />(714) 341-0989 <br />Quetzal Cabinets <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51600 <br />01116002 51603 <br />Feo Type Amount <br />'125 Volt Receptacle 1.40 <br />Dedicated Circuit 23.87 <br />Demolilion (includes ref 45.65 <br />Fee Exempt 0.00 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />9.00 <br />2.OO <br />1 .00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$12.60 <br />$47 .7 4 <br />$45.65 <br />$0.00 <br />$21.25 <br />$52.98 <br />Phone: <br />Tenant Name <br />Contraclor <br />Address: <br />li:rohir Joseph <br />Building Use: <br />Job Type: <br />Nature of Work <br />lndustrial <br />Alteration <br />Outlets,/Circuits <br />Occupancy: <br />Constr Type <br />Code: <br />Elecbr ica IrI116002- 5160300rj- <br />Notes <br />nsh <br />hctn s e <br />Planning Approva <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lBv Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />S n <br />Date <br />Date ost15t2014 <br />Account#Z azatl <br />96451 $180.22 <br />$0.00 <br />$180.22 <br />Every pefinit issued shall become invalid unless the wo* on the sile <br />authotized by such pefinit is commenced within180 days aftor its <br />issuance, ot if the wo* authoized on tho site by such pemit is suspended <br />ot abandoned lot a peiod of 1 80 days after tho time the work is <br />commenced. <br />lnspector MID#: 2018-143377 <br />01 '1 16002 51600 <br />01 1 16002 51603 <br />$21 .25 <br />$158.97 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance; <br />Carrier: <br />Policy #: <br />Expires: <br />Botchir43773 - 5/15/201S IDi onor(0flice: CTYH Trons+: 66 1 .:r1'A,:ctl: Ref+: 2r-rJ65rj/i_i <br />Etdt+r9226167 6 - .r/11/2O18 2?1i, t".l <br />Trqnsoct iofi Totol l1tst , ?': <br />B <br />VB <br />cEc 2016 e", x <br />"dq{ ft$,e1"1"t3 g{pffi f6"tl':ti r"a. <br />tl <br />,ii <br />Planning Conditions: All interior work.