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City 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 #:2lJ17lJ926 <br />Pin #: E,8297 <br />Project Address: 640 E Dyer Rd unrt:MTR01 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />ZoningAssessor'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 />0'l 1'16002 51603 Temporary Electric <br />01 1 16002 51600 General Plan Update <br />011'16002 57770 Microfilm Records <br />Amount <br />253 66 <br />22.95 <br />391 <br />Qty <br />1.00 <br />000 <br />000 <br />Fee <br />$253.66 <br />$0.00 <br />$0.00Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Pacific Construction Group <br />17895 Skypark Circle #K <br />lrvine, CA 92614 <br />(949) 748-1s00Phone <br />State Lic #: 742676 <br />Lic Type: B <br />Bus. Lic #: 347876 <br />Workers' Compensation lnsurance:Carrier: Everest National lnsurance Company <br />Policy #: 2600014602191 <br />Expires: 0310112020 <br />Building Use: <br />Job Type: <br />Nature of Work <br />lndustrial <br />Miscellaneous <br />30-day temp Elec.Bldg #1 <br />Occupancy: <br />Constr Type <br />Code: <br />B, S-2 <br />IIIB, SPK <br />cEc 2019 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 />Subject 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 wnhin 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 />$253.66 <br />$0.00 <br />$253.66 <br />lnspector MID#: 2O2O-158180 <br />01 1 16002 51603 $253 66