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Project Address: 1809 E Dyer Rd <br />Assessor'sParceL 430432-19 Lot POR 106 <br />unit: 301 <br />Block:9 <br />Bldg: Address Range: 1809-1813 <br />Tract: IRVINE SUB Historic: No <br />Suite Range: <br />Zoning: Ml <br />City of Santa Ana <br />Permit Counter. (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Sectaon: (714\ 647-5853 <br />ElectricTl <br />Z-\ <br />Permit #: 2Ol67A05 <br />Pin #: 754r',0 <br />Owner: <br />Address: <br />Phone: <br />Tenant Namq PBLA <br />Raul Lopez <br />1573 Napa Court <br />San Jacinto, CA 92583 <br />(9sl) 219-7852 <br />01 1 16002 <br />01 116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />51603 <br />51603 <br />5160.. <br />5160: <br />5160C <br />5160: <br />Qty <br />11.00 <br />4.00 <br />2.OO <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$15.95 <br />$6.32 <br />$49.58 <br />$1.53 <br />$22.08 <br />$55.04 <br />Fee Type Amount <br />125 Voll Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />FWU 24.79 <br />Min Fee Adj 1.53 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Phone <br />State Lic #: 1010195 <br />Lic Type: B, C-33 <br />Bus Lic #: 372275 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Botchi:48961 - 3/21/2OL9 I0: CCUELLAI <br />office: CIYH Trons+: 103 4 ol oAc,:ta: Ref+l 20t673r-r:; <br />Rcat+!02565669 - 3/27/2019 1?:{3 F'11 <br />Trunsocl ion Totol t1'3?4.35 <br />Roul LoPez <br />Generol Pl Updote Fee <br />ull16002- 5160u000- <br />E lectr icol <br />01116002- 51603000- <br />ICL Check 01391 <br />t22.t18 <br />$r29.4? <br />r1,32{.15 <br />Building Usel <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lndustrial <br />Tenanl lmprovement <br />TI <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />III B, SPK <br />cEc 2016 Notes <br />Verduzco, Viobt$ <br />Date <br />Date <br />Date <br />10198921 <br />o3125t2019 <br />Account# <br />011 16002 51600 <br />01116002 51603 <br />Fee Tolal <br />Paid to Date: <br />Balance Due: <br />lnterior tenant improvement including addition of (2) <br />bathrooms, (3) offices & a conference room. <br />$150.50 <br />$0.00 <br />s150.50 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />$22.O8 <br />$128.42Every pem 6sued shall become invahd unless tho |vork o, the site <br />authonzed by such pemit is commenced within 180 days afier its <br />issuance. or I the wot* authodzed on the site by such pemil is suspended <br />or abandonod lot a period of 180 days aftet the time the wo* is <br />cofifiencecl. <br />lnspector MID#: 20'19-,l48816 <br />Contractor: <br />Address: <br />Freeway Business Plaza <br />P O Box 427 <br />Walnut, CA 91789