Laserfiche WebLink
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2()171974 <br />Pin #: 47999 <br />Proiect Address: 1015 S Main St <br />Assessor'sParcel: 01'l-061-57 <br />Unit: A <br />Block: NA <br />Bldg: Address Range: 1013-1021 <br />Tract: R. S. OF MCFAODEltlisloric: No Zoning: CSM <br />il <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Main & Mcfadden center, Llc <br />1420 Bristol St <br />Newport Beach, CA 92660 <br />(949) 250-3333 <br />T-Mobile <br />Stellar lnstallations lnc <br />400 Commercial Way <br />La Habra, CA 90631 <br />(9sl ) 310.2896 <br />01116002 51603 <br />01 1 't6002 51600 <br />01 116002 51603 <br />011'16002 57770 <br />Amount <br />80.95 <br />23.79 <br />59 30 <br />4.05 <br />Fee <br />$'16'r.90 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />Signs & Neon <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />2.00 <br />'t.00 <br />1.00 <br />1.00 <br />State Lic #: 810013 <br />Lic Type: C45 <br />Bus. Lic #: 4389 <br />Workers' Compensation lnsuranceCarrier: State Fund <br />Policy #: 9281298 <br />Expires: 0810112021 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditlons: <br />Commercial <br />Sig ns <br />Sig ns-illum inated <br />Occupancy: <br />Constr Type <br />Code: <br />Amsden, Julie <br />Buirdins Permit #r 101104785 <br />Every pemit issued shall become invalid unless the work on the site <br />aulhoized by such permit is commenced within360 days aftet its <br />issuahce. ot if the wo* authoized on the site by such permit is suspended <br />or abandoned for a peiod of360 days after the time the wotk is <br />commenced <br />N/A <br />N/A <br />cEc 2019 <br />09129t2020 <br />Account# <br />Notes: lnstall (2) led-illuminated channel letter wall signs for <br />"T-Mobile", bond included on 101104785. <br />$249 04 <br />$0.00 <br />$249.04 <br />Date <br />Date <br />Date <br />Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2017-137076 <br />011 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23.79 <br />$221.20 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Lot: POR 5 & POR 6 <br />Suite Range: <br />Owner: <br />Address: <br />Eatrh i <br />0f f i':e <br />Lr,iLr/{63d <br />Ir(rn90ct r on Totfl <br />ellon lr,stql L0t i or'i <br />Phone: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: