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City of Santa Ana <br />Permit Counter: (714], 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ16.3o27^ <br />Pin #: 30662 <br />Project Address: 1851 E Deere Ave <br />Assesso/sParcel: 430-181-18 Lot POR 107 <br />U nit: <br />Block: I <br />Bldg; Address Range: <br />Tract: IRVINE SUB Historic: No <br />Suite Range <br />Zoning: M1 <br />\u <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: Metronic lnc <br />Medlronic lnc <br />l85l E Oeere Ave <br />Santa Ana, CA 927055720 <br />(949) 333-2568 <br />CSA Constructors lnc. <br />6826 Rosecrans Ave <br />Paramount, CA 90723 <br />(s62) 602-0482 <br />01 1 16002 <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />5'1603 <br />51600 <br />51603 <br />Fee Typo Amount <br />Light Switches, Occ. Se 1.47 <br />Low Voltage/Comm 31.55 <br />Min Fee Adj 33.85 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Qty <br />2.OO <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$2.94 <br />$31.55 <br />$33.8s <br />$20.56 <br />$51.26 <br />State Lic #: U147O <br />Lic Type: B <br />Bus. Lic #: 346016 <br />Workers' Compensation lnsurance: <br />Carrier: Everest Natlonal lnsurance Company <br />Policy #: CAl0002742-151 <br />Expires: 0612112017 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial Occupancy: <br />Tenant lmprovement Constr TYPe <br />Sewer Sampling/Gowning RCode: <br />Date: <br />Date: <br />Date: <br />Notes <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 1019251 I <br />Every pemit issued shall become invalid unloss the wo* on the site <br />authonzed by such permit is conmenced within 1 80 days after its <br />issuance, or il lhe wo* authonzed on the site by such pomit ts suspended <br />ot abandoned fot a penod of180 days aftet the time the wo* is <br />cofifienced <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />o4120t201? <br />Account# <br />$20.56 <br />$119.60 <br />$140.16 <br />$0.00 <br />$140.16 <br />\ <br />lnspector MID#: 2017-134688 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phonel <br />A-2, B, F-1, S-1 <br />III B, SPK <br />cEc 2016 <br />Planning conditions: lnterior T.l. only.