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20170455 - Permit
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Last modified
6/2/2021 2:41:41 PM
Creation date
6/2/2021 2:41:40 PM
Metadata
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Template:
Permit
Permit Number
20170455
Full Address
809 S Main St Unit# B
Permit ID
261684
Master ID Number
2019-149202
Project Name
Dr. Beshay Dental Office TI
Street Number
000809
Street Direction
S
Street Name
Main
Street Suffix
St
Unit Number
B
Building Use Code
Office
Job Types
Alteration
Permit Type
Electrical
Applied Date
12/19/2019
Issued Date
12/19/2019
Finalized Date
6/2/2020
Flood Zone
X-0602320276J
Description of Work
Sevice meter for dental office.
Nature of Work
T.I./Service Meter
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City of Santa Ana 20 Civic center Plaza (M-'19), Santa Ana, c492702 Permit #: 2()170,455 <br />Pin #: 20422Permlt Counter: (714) 647-5800 lnspection Requests: (7'!'4) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 809 S Main St Unit: B <br />Blockr NA <br />Bldg: Address Range: <br />Tract: JOHNSONS ADD Hisloricr No <br />Suite Range: <br />Zoning: CSMAssessor's Parcel 0l l -041.28 Lotr 9 <br />Owner <br />Address: <br />Dr. lssac Beshay <br />809 S Main St Unit# C <br />Santa Ana, CA 927015719 <br />(949) s48-2273 <br />01 1 16002 <br />01 1 16002 <br />01 '1 16002 <br />01 1 16002 <br />01 1 16002 <br />5160: <br />5160: <br />5160C <br />5160: <br />5777C <br />Fee Type <br />Serv Meler <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />55.37 <br />16.98 <br />22.95 <br />57 .20 <br />3 91 <br />Ql.'' <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$55.37 <br />$16.98 <br />$22.95 <br />$57.20 <br />53 91 <br />Phone <br />Tenant Namei <br />Contractor <br />Address: <br />Owner-Builder <br />Phone <br />Stale Lic #: <br />Lic Typei <br />Bus. Lic #; <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Commercial <br />Alteration <br />T.l./Service Meter <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cEc 2016 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked Byl <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Zuniga, attlssa\ <br />Date <br />Date <br />Date 12119t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10199076 $1s6.41 <br />$0.00 <br />E1s6.4'l <br />Every peftnit issued shall become invslid unless tho work or lhe s,fe <br />authonzed by such pemil is commencsd withn 360 days aftet tts <br />issuanca or if lho wot* aulhonzoc! gn the site by such pemit is suspended <br />ot abandoned lor a penod o,360 days aftet the lirne lhe wod< is <br />comnonced <br />lnspector v|D#. 2019-149202 <br />$22.95 <br />$129.55 <br />$3 91 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Electrical <br /><J <br />aritoing use, <br />Job Type: <br />Nature of Work: <br />Noles. Sevice meler tor dental office. <br />011 16002 51600 <br />01116002 51603 <br />01116002 57770
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