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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical /Permit #: 2(J171372 <br />Pin #: 94O5OPermit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 |f? <br />Proiect Address: 2278 E Seventeenth St Unit: <br />Block; NA <br />Bldg: <br />Tract. MAYBURY <br />Address Range: 2000-2278 <br />Hisloric: No <br />Suile Range: <br />Zoning: C'lAssessor'sParcel: 400-121-10 Lotr I <br />Owner: <br />Address: <br />John Muir Fundamental School-OC Ea( <br />1239 E Martha Ln <br />Santa Ana, CA 92701 <br />(714) 71s-1018 <br />John Muir Fundamental School-OC Ea( <br />01 116002 5160: <br />01 1 '16002 5160C <br />01 1 16002 5160: <br />0'1 1 't6002 5777C <br />F6e Type <br />General Plan Update <br />lssuance <br />Lricrofilm 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 />Fee <br />$25.76 <br />$22.95 <br />$57.20 <br />$0.00 <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />KC Electric <br />4440 charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 699-0106Phone <br />Building Usel <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Firework Stand <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 Notes: Hand out given,/All fees paid on M-74506 <br />Planning Conditions PAID <br />JUN 25 Plt'r <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date <br />Date <br />Date <br />i,,lisc Receipt: <br />Misc. Receipt: <br />l,,,lisc. Receipt: <br />Total <br />$gnte Ane <br />Zuniga, Allissa 06t25t2020 <br />Account# <br />L,\ty <br />Every pemil issued sha become invalid unless the wo* on the site <br />authorized by such pemil is comfienced v-tithin 360 days dftet its <br />issuance. or il the wort authorized on lhe site by such pennit is suspended <br />or abahdoned fot a pedod of 360 days after the line the wotk is <br />comfie(red <br />$105.91 <br />$'10s.91 <br />$0.00 <br />lnspector MID#: 2020-159703 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Stale Lic #: 699521 <br />Lic Type: Clo <br />Bus Lic #: 3914 <br />Workers' Compensation lnsurance:Carrier Exempt <br />Policy #: <br />Expires: <br />N/A - No Balance