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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2O165948 <br />Pin #: 59439lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Project Address: 201W Dyer Rd Unit; A <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range; 11140'l * <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />E <br />Assessor'sParcel: 932-910-78 Lot: NA <br />Owner: <br />Address <br />Mayer Johnson <br />2'14 Main St #361 <br />El Segundo, CA 90245 <br />Fee Type Amount <br />01116002 5'1603 Over 1-'10 HP, KW or K\ 22.42 <br />01116002 51600 General Plan Update 21.25 <br />011'16002 5'1603 lssuance 52.98 <br />Qty <br />5.00 <br />1 .00 <br />1 .00 <br />Fee <br />$1't2.10 <br />$z',t.25 <br />$52.98 <br />Contractor; <br />Address: <br />Joven Lactaoen <br />10925 South Broadway Ave. <br />Los Angeles, CA 90061 <br />(323) 7s7-3161Phone <br />State Lic #: 752955 <br />Lic Type: C-36, B, C-4, C-10 <br />Bus. Lic #: 369444 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />oener(ll t'1(n Updnte I <br />t]1 I 151102- 51 6tlllr:r0lt- <br />EIectr i,:q1 <br />011161102- 5i6tr3[00- <br />V ir(l <br />CCi: *rirr rr **xlrg 7ltt <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Miscellaneous <br />Electrical <br />Occupancy: <br />Constr Type <br />Code: <br />NoteS: <br />Slack;ca/ <br />'ilcclreei,oal per occupancy notice to correct work. <br />Planning Conditions: <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 05t231201A <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemil issued shall becomd invalid unloss the wo* on the sile <br />authoized by such pemit is commanced within 180 days after its <br />issuance, or if lhe work autho zed on the site by such permil is suspendod <br />or abandoned fot a period of 180 days after the time the wotk is <br />commenced <br />$186.33 <br />$0.00 <br />$186.33 <br />lnspector MID#: 2018-143534 <br />01 1 16002 51600 <br />01 '1 16002 51603 <br />$21.25 <br />$165.08 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />Tenant Name: British Cleaners <br />BsL,:h+:4J916 - 1/23/21-tl <br />nf'f i,:e: (:TYH lrlns+ iAc.:t+: lle <br />RcpL+1t12269 6tt3 - "r/23/Trooso{t ion Totql <br />Uillioms <br />Aut h{ <br />B <br />VB <br />cEc 2016 <br />Chavez, Dave\--> a