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CitV of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #:2017o942 <br />Pin #: 76o.27 <br />Proiect Address: 709 E Alton Ave unit: MTR01 <br />Block: NA <br />Bldg <br />Tract: <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: M2Assessor's Parcel: 411-141-12 Lot: <br />Owner <br />Address. <br />Shea Properties <br />130 Vantis Dr. #200 <br />Aliso Viejo, CA 92656 <br />(949) 389-7295 <br />Fee Type <br />01116002 51603 Temporary Electric <br />01116002 51600 GeneralPlan Update <br />01116002 57770 Microfilm Records <br />Amount <br />253.66 <br />22.95 <br />3.91 <br />Qty <br />100 <br />0.00 <br />0.00 <br />Fee <br />$253.66 <br />$0.00 <br />$0.00Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Pacific Construction Group <br />17895 Skypark Circle #K <br />lrvine, CA 92614 <br />(949) 748-1500 <br />State Lic #: 742676 <br />Lic Type: B <br />Bus. Lic #: 347876 <br />Workers' Compensation lnsurance:Carrier: Everest National lnsurance Company <br />#'7600014602191 <br />03t01t2020 <br />ing Use lndustrial <br />Miscellaneous <br />3o-day temp Etec. B4L!t'i <br />Occupancy: <br />Constr Type: <br />Code: <br />B, S-2 <br />III B, SPK <br />cEc 2019 <br />Job Type: <br />Nature of Work: <br />Notes: 30 day temp electrical. Bond posted on M-74235 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date: <br />Date: <br />Date:03t03t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total9!. <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced wtthin 360 days after its <br />issuance, or if the work authorized on the site by such permit ls suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$2s3.66 <br />$0.00 <br />$2s3.66 <br />lnspector MID#: 2020-158209 <br />01 1 16002 51603 $253 66