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Project Address: 1851 E First St <br />Assessor'sParcel: 400-071-02 Lot: POR 16 <br />unit: 1400 <br />Block: NA <br />Bldg: <br />Tract: MAYBURY <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD54 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Cavic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />lnspection Requests: (7'14\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{669{O <br />Pin #: 19074 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name <br />01116002 s1603 <br />01116002 51603 <br />01116002 51603 <br />011 16002 53601 <br />011 't6002 53601 <br />01 1 '16002 51603 <br />Amount <br />1 .45 <br />24.79 <br />3.56 <br />0.65 <br />222.16 <br />55.04 <br />Fee <br />$5.80 <br />$148.74 <br />$7.12 <br />$105.08 <br />$222.16 <br />$55.04 <br />PMRG <br />2020 Main St #800 <br />lrvine, CA 92614 <br />(949) 390-s504 <br />WKE lnc <br />Crew Builders lnc <br />5191 Cornerstone #101 <br />San Diego, CA 92121 <br />(8s8) s87-0900 <br />Fee Type <br />'125 Volt Receptacle <br />Dedicated Circuit <br />0-1 HP, KW or KVA <br />Ptc - 65% <br />Revision <br />lssuance <br />Phone <br />State Lic #: 753428 <br />Lic Type: B <br />Bus. Lic #: 332227 <br />Workers' Compensation lnsurance:Carrier: ZURICH INSURANCE COMPANY <br />Policy #: WC5513373105 <br />Expires: 1010112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Revision <br />TI <br />B <br />IA <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code;Notes: Revision to 20166416-add outlets, pwr app and <br />dedicated circuits <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By <br />Subject to Field: <br />Building Permit #:10197010 <br />Every peftnit issued shall become invalid unless the work on the sile <br />aulhorized by such permit is commenced withtn180 days after its <br />issuance, ot if the wotk aulhotized on the site by such pemil is suspended <br />or abandoned for a period ofl80 days aftet the lime lhe wo* is <br />comnenced. <br />lnspector MID#: 2018-144652 <br />0'11 16002 51603 <br />011 16002 53601 <br />Smith, Mark <br />Amsden, Julie <br />Date <br />Date <br />Date <br />1010212018 <br />'t1to'U20'18 <br />Account# <br />Misc. Receipt: 7'1532 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total a <br />$99€2 a\u' <br />$105.08 <br />$543 94 <br />$222.16 <br />s321.78 <br />Qty <br />4.00 <br />6.00 <br />200 <br />161.66 <br />1.00 <br />100Contractor: <br />Address: <br />Planning Conditions: <br />Fee Total: <br />Paid to Dalel <br />Balance Oue: