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City of Santa Ana <br />Permit Counter: (714) e7-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />f nspection Requests: (7 1 41 667 -2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 4O133068 <br />Pin #: 11827 <br />Project Address: 1851 E Deere Ave <br />Assessor'sParcel:,f30-181.18 LoI POR 107 <br />Bldg: Address Range: <br />Tract IRVINE SUB Historic: No <br />Suite Range: <br />Zoning: Ml <br />qUnit: <br />Block: 9 <br />Owner <br />Address: <br />Contractor: <br />Address: <br />Trinity Process Solutlons ln <br />,1740 E Bryson St <br />Anaheim, CA 92807 <br />171117O1-1112 <br />Fee Typo <br />01116002 51604 Boiler <br />01116002 5160C General Plan Updale <br />011'16002 51504 lssuance <br />Amount <br />90.19 <br />22.O8 <br />55.04 <br />Fee <br />$90.19 <br />$22.08 <br />$55.04 <br />Tenant Name: <br />State Lic *: 774688 <br />Lic Type: A <br />Bus. Lic *: 371769 <br />Workers' Comp€nsation lnsurance:Canier: Ever€st Natlon8l lnluranc. Compeny <br />Policl *: 76q'019055181 <br />Expires: 0610112019 <br />8ot.h+:49163 - 2/1l?sl9 <br />off ice: CTYH TronsS: 67A<ctir R.f33 <br />Rceti:0252183,f - 2/+l2gl9 <br />Tronsoct ion Totdl <br />ir ,lLri-tt,l i <br />IO: <br />+01 <br />?:43ll rJ <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenant lmprovement <br />Eoiler <br />Occupancy: <br />Constr Type <br />Code: <br />B, S.1 <br />III B, SPK <br />cMc 2016 Noles: auth on file <br />Planning Conditions: lnterior ti only <br />Planning Approval Bla <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Date: <br />Oale: <br />Oate: <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Roceipl: <br />Total <br />Hernandez, Kathy <br />Buildins Permit #: 1 0198893 <br />Every peanit issued shall become invalid unless the wo* on the site <br />euthonzec! by such pomit is commencecl tatithin 1 80 days ,fret its <br />issuance, ot il lha wo authoized on the sile by such perfiit is susponded <br />ot abandoned lgt a period ol 1 80 deys afrer the time the wott< is <br />cofifiEtrcad <br />o2to4t2019 <br />Account#\* <br />$22.08 <br />$145.23 <br />$'r67.3'l <br />$0.00 <br />$167.31 <br />lnspector MID#: 2019-148737 <br />01 116002 51600 <br />01 116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone <br />Medtronic lnc <br />l85l E Deere Ave <br />Santa Ana, CA 927055720 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Phone: