Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20171403 <br />Pin #: 93456Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 ;1 <br />Proiect Address: 2009 W First St Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 2003-2015 <br />Historic: No <br />Suite Range: <br />Zoning: C2Assessor's Parcel: Oo7 -120-21 Lot: NA <br />Owner: <br />Address: <br />Calvary Temple Young Marrieds <br />3146 Redhill Ave <br />Costa Mesa, CA 92626 <br />(949) 370-9102 <br />Calvary Temple Young Marrieds <br />Fes Type <br />01116002 5160: FWU <br />01'116002 5160C General Plan Updale <br />01116002 5160: lssuance <br />01116002 5777C Microfllm Records <br />Amount <br />25.76 <br />22.95 <br />57.20 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Feo <br />$25.76 <br />$22.95 <br />$57.20 <br />$0.00 <br />Phone: <br />Tenant Name: <br />Primo Electric <br />1140 S Concord St <br />Los Angeles, CA 90023 <br />(562) 954-8003 {tP hone <br />Slate Lic #: 885985 <br />Lic Type: C-10 <br />Bus Lic #: 375749 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy #: 9136145 <br />Expires: 0611912021 <br />Other <br />Miscellaneous <br />Firework Stand <br />Occupancy: <br />Constr Type <br />Code: <br />Notes. Hand out given/All fees paid on M-74505 <br />Planning Conditions:PAID <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #; <br />ate Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Date: <br />Date:o6t25t2020 <br />Account# <br />City ofS ant a Ana <br />Every permit issuod shell bacome invalid unless the wotu on the sile <br />authorized by such pemit is conrnenced within360 days aftet its <br />issuance, ot if the wo* aulhodzed on lhe sile by such perfiil is suspended <br />ot abandoned fot a penod of360 days aftet lhe time the wo* is <br />commenced. <br />$105.91 <br />$ 105.91 <br />$0.00 <br />lnspector <br />NiA - No Balance Fee Total <br />Paid to Date: <br />Balance Due <br />Contractor: <br />Address: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />N/A <br />N/A <br />cEc 2019 <br />JUN 25 pnilr <br />MID#: 2020-159739