Laserfiche WebLink
Proiect Address: 2677 N Main St <br />Assessor'sParceli 003-013-18 Lot: MANY, SEE COM <br />Bldg: <br />T'.act:7211315 <br />Address Range: <br />Historic: No <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) e7-5800 Inspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4Ot3460{ <br />Pin #: 2(J799N <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Amount <br />46.25 <br />22.95 <br />57.20 <br />3.91 <br />The Muller company <br />2677 N Main St, #800 <br />Santa Ana, CA 92705 <br />(714) 543-0100 <br />Ltst <br />Buildrite lnc <br />1609-D East McFadden <br />Santa Ana, CA 92705 <br />17't41547.7737 <br />Fee Typo <br />01 116002 51604 VAV Box <br />011'16002 5160C General Plan Update <br />01116002 51604 lssuance <br />01116002 5777C Microrilm Records <br />Qty <br />2.OO <br />'1.00 <br />'1 .00 <br />1 .00 <br />Fee <br />$92.50 <br />$57.20 <br />$3.91Eotchi:55320 - 5/ <br />Ofl ice: (:IYH <br />Acct+: <br />Rcat+r02937 1 <br />Tncnscct ion <br />Iuik <br />l1l2020 <br />ans+:1 <br />u€nergl <br />B 1l 1600 <br />ll icrof i <br />0l11606 <br />llechon i <br />n Updote Fer <br />1600000- <br />Docurents <br />777tO00- <br />01116002- 516040&0- <br />Viso <br />CCI: i*xr***rltlr5327 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Hernandez, Kathy <br />101102268 <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />II B, SPK <br />cMc 20r9 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permit issued shall become invalid unless the wo* on tha sitg <br />aulhorized by such peftnit is comnenced within 360 days after its <br />issuance, ot if the work authorized on the site by such permit is suspended <br />or abandonod for a petiod ot 360 days after the lime lh6 wot* is <br />comnEnced <br />lnspector MID#: 2019-156339 <br />05/08/2020 <br />Account# <br />01115002 51500 <br />01116002 51604 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$176.56 <br />$0.00 <br />$176.56 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.9s <br />$149.70 <br />$3.91 <br />unit: 800 <br />Block: A & B <br />Suite Range: <br />Zoning: SD3l <br />Owner: <br />Address: <br />Phone: <br />Slate Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 310487 <br />Workers' Compensation lnsurance:Carrier: Everest Nat'l lns Co <br />Policy #: 760007095201 <br />Expires: 0410112021 <br />Notes: lnterior ti - demo & new partition walls & ceiling repair <br />to create new olfice space. <br />High-Rise Commercial <br />Tenant lmprovement <br />TI