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Permit Counter: (7'14) 647-5800 lnspection Requests; (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2577 N Main St <br />Assessor'sParcel: 003-013-18 Lot: MANY, SEE COM <br />unit: 800 Blds: <br />Block: A&B fftd ?211315 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD31 <br />@ City of Santa Ana 20 civic center Plaza (M-19), santa Ana, c492702 Electrical Permit #: 2O17O22O <br />Pin #: 4980{ <br />Owner: <br />Address <br />Phone: <br />Tenant Name; <br />Contractor <br />Address; <br />The Muller Company <br />2677 N Main St, S800 <br />Santa Ana, CA 92705 <br />(714) 543-0100 <br />LISI <br />Buildrite lnc <br />1509-D East McFadden <br />Santa Ana, CA 92705 <br />17141s47-7737 <br />01 1 16002 51603 <br />01 1 16002 5160: <br />01116002 5160: <br />01 1 16002 5160: <br />01 1 16002 51604 <br />01 I 16002 5160: <br />01 1'16002 51603 <br />01 1 '16002 51603 <br />011'16002 5360' <br />01 1 16002 5160C <br />01 'l '16002 51603 <br />01116002 5777C <br />Fee Type Amount <br />Time Switch 12 57 <br />125 Volt Receptacle 1.51 <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />FWU 25.76 <br />Dedicated Circuit 25.76 <br />Low Voltage/Comm 35.21 <br />Add'l Devices/Low Volt 3.33 <br />Ptc - 65% 0.65 <br />General Plan Update 22.95 <br />lssuance '," s1.20 <br />Microfilm Rccords 3.9'1 <br />Qty <br />3.00 <br />32.00 <br />32.00 <br />1 12.00 <br />13.00 <br />3.00 <br />1.00 <br />33.00 <br />817.85 <br />1.00 <br />1.00 <br />. 1.00 <br />Fee <br />$37.71 <br />948.32 <br />$52.48 <br />$122.08 <br />$334.88 <br />$77.28 <br />$35.21 <br />$109.89 <br />$531.60 <br />$22.9s <br />$57.20 <br />$3.91 <br />Phone <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 310487 <br />Workers' Compensation lnsurance:Carrier: Everest Nat'l lns Co <br />Policy #: 750007095201 <br />Expires: O4.lO1l2O21 <br />High-Rise Commercial <br />Tenant lmprovement <br />TI <br />B <br />II A, SPX <br />cEc 20r6 Notes: <br />Planning Conditions <br />Planning Approval By: Date: <br />Plan Checked By: Smith, Mark Date; 1112112019 <br />Permit lssued By: Hernandez, Kathy Date: 0510812020 <br />Subiect to Field: Account# <br />Buirding Permit #: 101102268 <br />Every petmit issuod shall becofie invalid unless lho wo* on lhe sito <br />authotized by such pemil is commenced wilhin360 days aftet its <br />issuance, ot il the wo* authotizod on the site by such permit is suspended <br />ot abandoned lot a pedod o1360 days after lhe lime the wo* ts <br />commerrced <br />lnspector MrD# 2019-155958 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 53601 <br />01116002 57770 <br />$22.95 <br />$87s.05 <br />$9.67 <br />$3.91 <br />Misc. Receipt: 73770 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$1,433.51 <br />$521.93 <br />$91 1 .58 <br />fI( <br />Tronsor:L ion Totul <br />Hu!ldrrt <br />Building Use: <br />Job Type: <br />Nature of Work: <br />lnterior ti - demo & new partition walls & ceiling repair <br />to create new office space. <br />Occupancy: <br />Constr Type: <br />Code: <br />Fee Total <br />Paid to Date: <br />Balance Due: