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Project Address: 2701 N Grand Ave <br />Assessor'sParcel: 390-171-03 Lotr POR 13 <br />Bldg: Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suile Range: <br />Zoning: C5 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAs27o2 Crf Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l.4) 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 4O133096 <br />Pin #: 20719 <br />Owner: <br />Address <br />Contractor <br />Addressl <br />Phone <br />Tenant Name: <br />Merdad Hourlani-Grand Ave Properties <br />714 S Plymouth Blvd <br />Los An9el6s, CA 90005 <br />(310) 903-2606 <br />Mitchell General Contracton <br />52 TESLA <br />lrvine, CA 92618 <br />(7141.944-U87 <br />Amount <br />65.59 <br />107.85 <br />0.65 <br />22.O8 <br />55.04 <br />Fee Type <br />Furnace <br />Compressor <br />Ptc - 650/0 <br />General Plan Updale <br />lssuance <br />Qty <br />2.00 <br />2.00 <br />346.88 <br />1.00 <br />'1.00 <br />Fee <br />$131.18 <br />$215.70 <br />$225.47 <br />$22.08 <br />$5s.04 <br />State Lic #: 831334 <br />Lic Type: B <br />Bus. Lic #: 352269 <br />Workers' Compensation lnsurance:Carrier: lnauranco Co of the Weat <br />Policy #: WSD5O40i0800 <br />Expires: OS|OA|2O2O <br />- <rnornnlO ln. I OarCAl EC <br />office: CTYH lron:,i: 13: 3 :l 9o^!.. lnlz?rtoa <br />o-^l^roattlo<a - qhol"Olo ?."o o}. <br />Y--^-^-l i^^ l^|!l a, .na.i rr7 <br />oon iel <br />.-}!^l I /:^^^^^lflit <br />Geher3L Pls:l Urdgls F:.tr r r r.ldt- <t arln.1.lr'l- <br />llechcn i:c! <br />4.2 <br />cMc 2016 <br />arnt o', <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By; <br />Plan Checked By: <br />Permii lssued By: <br />Subject to Field: <br />Building Permil #: <br />Commerclal OccuPancY: <br />New Constr Type: <br />New Comm Bldg/Roof Mtd ECode: <br />te Misc. Receipt: 721'12 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes <br />CSG Consulta <br />Zuniga, Allissa <br />Date <br />Date <br />o3t28t2019 <br />0512912019 <br />Account# <br />01116002 51600 <br />01 1 16002 51604 <br />Fee Tolat <br />Paad lo Date: <br />Balance Due <br />10198968 $649.47 <br />$225.47 <br />s424.00 <br />$22.08 <br />$401.92Every pomit 6sued shall becgrne invalid unless the wot* on the stte <br />authoized by such pemit ts commenced wtthin 360 days attot its <br />issuance. or if the wo* authonzod on the sito by such permil is suspended <br />or abandoned lot a penod o1360 days aftet the time ?he wo is <br />commenced <br />lnspector MID#: 2017-'138948 <br />Unit: <br />Block: D <br />01 1 16002 51604 <br />01'116002 51604 <br />01 t16002 5360: <br />0't 1 16002 5160C <br />01116002 51604 <br />Phone: