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Project Address: 2677 N Main St <br />Assessor'sParcel: 003-013-18 LoI MANY, SEE COM <br />unit 450 <br />Blockr A & B <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD31 <br />City of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 20164792 <br />Pin #: {4668, <br />Owner: <br />Address; <br />Phone: <br />Tenant Name: <br />The Muller Company <br />2677 N Main St Unit# 450 <br />Santa Ana, CA 927056623 <br />(714) 543{100 <br />Assurant Solutions <br />X N R Builders <br />14701 Myford Rd #B <br />Tustin, CA 92780 <br />(714!-259-170O <br />Fee Typo Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Liqht Fixtures '1.05 <br />LowVoltage/Comm 33.88 <br />Min Fee Adi 30.42 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Bst':hi : 5(r1ilS - i / lti / 2t-tl9 <br />0lf i(-er (:TYH Tronsi: 4[r <br />Ac.ti i Rel+: <br />R,:pt+:0?6'(4737 - 3/3it/2ltl <br />TroflEoct ion Totql <br />Qty <br />3.00 <br />1.00 <br />3.00 <br />1.00 <br />1 .00 <br />1.00 <br />1 .00 <br />Feo <br />$4 35 <br />$1.58 <br />$3.1s <br />$33.88 <br />$30.42 <br />$22.08 <br />$55.04 <br />Phone <br />Slate Lic #: 773347 <br />Lic Typer B, C-9, C-33 <br />Bus. Lic #: 6843 <br />Workers' Compensation lnsurance:Carrier: State Comp ln! <br />Policy #. 1972853 <br />Expires. 1111112019 <br />K N R Bu i lders <br />6en€rol Plqn UPdote Fee <br />0111&102- 51600000- <br />Electr icol <br />01116002- 516(13000- <br />Viso <br />(:(:i : Irr * xr r* *r x *[16:j <br />Notes: Per Notico To Correct Work. <br />Auth i <br />Build,ng Use: <br />Job Type. <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued 8y <br />Subject to Field. <br />Building Permit f <br />Commercial <br />Tenant lmprovement <br />T.t. <br />erl <br />199764 <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />II A, SPK <br />cEc 2016 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />05/30/2019 <br />Account# <br />01 1 16002 51600 <br />011 16002 51603 <br />$22.08 <br />$128.42 <br />Fee Total <br />Paid to Date: <br />Balance Ou6: <br />$150.50 <br />$0.00 <br />$150.50 <br />Every permtt issuod shall become invalid unless the wo* on lhe site <br />authonzed by such pemit ts commoncod wtthn360 days aftet tts <br />issuance. or if lhe wo* au?honzed on lhe sle by such peaml ts suspeodod <br />ot abandoned for a penod of360 days aftet the bme lhe work ts <br />cofimenced <br />lnspector MID#: 2019-'150738 <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Btdg: <br />Tlacl: 7211315 <br />Contractor: <br />Address: <br />01 116002 5160: <br />01116002 51603 <br />01 1 16002 5160: <br />011 16002 5160: <br />01116002 51603 <br />01116002 5160C <br />011 16002 5'160: