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Proiect Address: 3144 W Adams St U nil: <br />Block: NAAssessor'sParcel: 414-121-15 <br />Bldg: <br />Tract: l0l3 <br />Address Range: 3l/f2-3145 <br />Hisloric: No <br />Suite Range: <br />Zoning: Ml <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20167771 y <br />Pin #: 75325 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner; <br />Address <br />Phonel <br />Tenant Name: <br />Contractor <br />Address: <br />SA Real One LLC <br />314i1 W Adams Street <br />Santa Ana, CA 92704 <br />(714) 485-5ss5 <br />Adams Streel Enterprises and HERBL <br />Garry Wayne Cassidy <br />P.O. Box 3718 <br />Huntington Beach, CA 9260 <br />(714) 984-4310 <br />01116002 51603 <br />01 1 16002 5160: <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51603 <br />01 I 16002 5160: <br />01116002 5160: <br />01116002 5160: <br />011 16002 5360' <br />01116002 5160C <br />01116002 5160: <br />Qty <br />83.00 <br />48.00 <br />130.00 <br />11.00 <br />48.00 <br />5.00 <br />4.00 <br />4.00 <br />3,856.48 <br />1.00 <br />1.00 <br />Foo Type Amount <br />125 Volt Receptacle '1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />Air Condilioner 96.90 <br />FWU 24.79 <br />Subpanel 53.28 <br />Subpanel '145.28 <br />Over 50-100 HP, KW or 104.95 <br />Ptc - 65% 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04State Lic #: 978000 <br />Lic Type: B <br />Bus. Lic #: 372089 <br />Workers' Compensalion lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />t 6/ Zt)L9 <br />ons+r 40 <br />Ref+: <br />3/6/2919 <br />Building Use: <br />Job Typel <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />B, F-I, M, S.1 <br />V B, SPK <br />cEc 2016 <br />Notes <br />d9 <br />lnte Fee <br />000- <br />$ <br />Date <br />Date <br />Date <br />CSG Consultants <br />Hernandez, Kathy <br />o2t'14t2019 <br />03/06/2019 <br />Account# <br />01 116002 51600 <br />01 116002 s1603 <br />Misc. Receipl: 72036 <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Buildins Permil #: 1 0198465 <br />Every pemit issued shall becomo invalid unless th€ worr( on th€ sita <br />authonzed by such pennit is cofinenced within 180 days aftet its <br />ssuance, or if tho wo* aulhoized on lhe site by such pemit is suspended <br />ot abandoned for s penod ol 1 80 days after the tifie the wo* is <br />commenced <br />lnspector MtD#. 2018-147774 <br />$22.08 <br />$3.910.87 <br />$6,439 66 <br />$2.506.71 <br />$3,932.95 <br />Lot: POR 2 <br />Foe <br />$120.35 <br />$75.84 <br />$136.s0 <br />$1,065.90 <br />$1,189.92 <br />$266.40 <br />$581.12 <br />$419.80 <br />$2,506.71 <br />$22.08 <br />$ss.04 <br />Phoner <br />IO: <br />201 <br />1224 <br />i11r <br />Botch <br />0f i ic, <br />Accta <br />ticp t i <br />Trons <br />ber' € <br />011: <br />FIe.: <br />011 : <br />ICL <br />lndustrial occupancy: <br />Tenant lmprovement Constr TYPe: <br />Tl/Roof Mtd Equip/Card RearCode: <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />J0tltj- <br />:'tt1(l2g