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20161749 - Permit
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20161749 - Permit
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Last modified
5/27/2021 9:43:49 AM
Creation date
5/27/2021 9:43:47 AM
Metadata
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Template:
Permit
Permit Number
20161749
Full Address
1807 N Main St
Permit ID
223744
Master ID Number
2016-128823
Project Name
Wash Tank Express, LLC
Street Number
001807
Street Direction
N
Street Name
Main
Street Suffix
St
Building Use Code
Auto Repair
Job Types
Addition
Permit Type
Electrical
Applied Date
10/11/2016
Issued Date
2/27/2017
Finalized Date
1/10/2019
Flood Zone
X-0602320163J
Description of Work
fee pd on M-69222
Nature of Work
Rebuild Carwash
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20 civic center Plaza (M-19), santa Ana, c492702 <br />lnspection Requests: (714) 667 -2738 lnspector Section: (7'14) 647-5853 <br />Electrical Permit #: 20161749 <br />Pin #: 26ti,25a. <br />City of Santa Ana <br />Permit Counter: (714]- 647-5800 <br />Project Address: 1807 N Main St <br />Assessor'sParcel: 003-142-23 Lot: 7,9, 11,'13 <br />Unil: <br />Block: NA <br />Btdg: <br />Tract; MAPLE <br />Suite Range: <br />Zoning: Ci <br />E <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Wash Tank Express LLC <br />1807 N Main St <br />Santa Ana, CA 92706 <br />(949) 683-8386 <br />Wash Tank Express Wash <br />Strong, lnc <br />10373 Los Alamitos Blvd <br />Los Alamitos, CA 90720 <br />(s52) 936-1454 <br />01 1 16002 <br />01 't 16002 <br />01 116002 <br />01 1 16002 <br />01 116002 <br />0'1 1 16002 <br />01 116002 <br />0'1'!16002 <br />011 16002 <br />01'116002 <br />01116002 <br />01 1 16002 <br />011 16002 <br />011't6002 <br />011 16002 <br />011 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />5't603 <br />51603 <br />5'1603 <br />Amount <br />1.35 <br />1.47 <br />0.98 <br />90.25 <br />23.09 <br />23.09 <br />31.55 <br />2.98 <br />15.03 <br />135.31 <br />49.63 <br />135.31 <br />11 .27 <br />3.33 <br />2't.69 <br />43.O4 <br />0.65 <br />20.56 <br />51.26 <br />ery <br />13.00 <br />8.00 <br />39.00 <br />'t.00 <br />5.00 <br />3.00 <br />1.00 <br />50.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />11.00 <br />8.00 <br />13.00 <br />1,579.65 <br />1 .00 <br />1.00 <br />Fee <br />$17.5s <br />$11.76 <br />$38.22 <br />$90.25 <br />$1 15.45 <br />$69.27 <br />$31.55 <br />$'149.00 <br />$15.03 <br />$135.31 <br />$49.63 <br />$270.62 <br />$1 t .27 <br />$36.63 <br />$173.52 <br />$559.52 <br />$1,026.77 <br />$20.56 <br />$51.26 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Firitures <br />Air Conditioner <br />Dedicated Circuit <br />Track Light Per100' <br />Low Voltage/Comm <br />Add'l Oevices/Low Volt <br />Control Panel <br />Serv Meler <br />Subpanel <br />Subpanel <br />Time Clock <br />0-'l HP, KW or KVA <br />Over 1-10 HP, KW or K\ <br />Ove|l0-50 HP, KW or I <br />Phone <br />State Lic #: 74690i <br />Lic Type: B, A, HAZ <br />Bus. Lic #: 316067 <br />Workers' Compensation lnsurance <br />Canier State Fund <br />Policy #: 9094145-16 <br />Expires: 0410112017 <br />1116002 53601 PtC ' 650/0 <br />Building Use. <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Commercial <br />Addition <br />Rebuild Carwash <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cEc 2013 <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Notes: fse pd on M-69222 <br />\\N <br />Davis, Scott <br />Hernandez, Kathy <br />10191062 <br />11t22t2016 <br />o2J27 t2017 <br />Account# <br />Misc. Receipt: 68692 <br />Misc. Receipt: 69222 <br />Misc. Receipt: <br />Total <br />Every permil issued shall becofie invalid unless the wo* on the site <br />authorized by such pemil is commenced within 180 days afiet its <br />6suance. ot if the wotk authonzed on the site by such pefinit is suspended <br />or abandonec! lgt a pedod oi,180 days aftor lhe time the wo* is <br />commonced <br />lnspector MID#: 20't6-128823 <br />N/A - No Balance Fee Totall <br />Paid to Date: <br />Balance Due: <br />$2,87317 <br />$2,87317 <br />s0.00 <br />Address Range: <br />Historic. No <br />Date: <br />Date: <br />Date:
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