Laserfiche WebLink
Project Address: 1801 E Carnegie Ave <br />Assessor'sParcel; 430-011-01 Lot: 11 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 5771 <br />Address Range: 1801-1811 <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714], 667-2738 lnspector Section: 1714) 647-5853 <br />Mechanical Permit #: 4O132OO2 <br />Pin #: 17733 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name <br />01 1 16002 51604 <br />01 1 16002 51604 <br />01 1 16002 51604 <br />01 1 16002 53603 <br />01 1 16002 51600 <br />0'1116002 51604 <br />QC Labs <br />3176 Pullman St. #1 24 <br />Cosla Mesa, CA 92626 <br />(949) 329-8378 <br />Qc Labs dba cannalysis Testing Labol <br />UBC Construction lnc <br />2147 E Brentford AYenue <br />Orange, CA 92867 <br />(714) 380-9181 <br />Fee Typo Amount <br />Alter Vent Sys 41 .99 <br />Type ll Hood 63.12 <br />Product Conveying Syst 181.32 <br />Ptc - 6s% 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />2.00 <br />3.00 <br />1.00 <br />455.31 <br />1.00 <br />1.00 <br />Fee <br />$83.98 <br />$189.36 <br />$181.32 <br />$295.95 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 824043 <br />Lic Type: B <br />Bus. Lic #: 369443 <br />Workers' Compensation lnsurance: <br />Carrier: Calif lnsur Co <br />Policy #: 465031930101 <br />Expires: 03/01/2019 <br />Construct ion Inr <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning conditionE: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />TI <br />efl <br />;ener(I Flon Updote Fee <br />rr116[U2- 51600U00- <br />lechon i col <br />lll16002- 5t60{u00- <br />i /(: llechan icnltllt6802- 536113000- <br />/ iso <br />CCt: *i*i**r****r5861 <br />B, F-1, S-1 <br />t B <br />cMc 20't 6 <br />Authi I I <br />Date <br />Date <br />o4125t2014 <br />o5123t2014 <br />Account# <br />Misc. Receipt: 70836 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />196122 <br />Every pennit issued shall becone invalid unless the wo* on the sile <br />authorized by such permit is cgmmenced within 180 days aftot its <br />issuance, or il the wo* authoized on the site by such permit is suspended <br />or ebandoned fgr a peiod of180 days after the time the wofu is <br />cofimenccd. <br />lnspector MID#: 2018-142249 <br />01 1 16002 51600 <br />01 1 16002 51604 <br />01 116002 53603 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$21.25 <br />$507.64 <br />$96.21 <br />$824.84 <br />$199.74 <br />$625.'t 0 <br />Glen <br />Bctchi:{3920 - 1/23/2nta I0: JG <br />0ffice: CTYH Trone+: 31 5A,:,:ti: Refi: {0132 <br />Fcpti:0?26?599' 1/23/2t!lg 2tl1 <br />Trqosort ion Tofal t3r827 <br />Planning Approval By: <br />Occupancy: <br />Constr Type: <br />Code:Notes: