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City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (7141647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2Ol7{996 <br />Pin #: 93079 <br />Project Address: 515 E Dyer Rd <br />Assessor'sParcel: 111-052-26 Lot NA <br />Unit: <br />Block NA <br />Bldg <br />Tract 43 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Ml <br />qJ <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />Qry <br />54.00 <br />38.00 <br />1 .00 <br />1,089.41 <br />L00 <br />1 .00 <br />1 .00 <br />Fee <br />$61 .02 <br />$1 ,01s.36 <br />$13.03 <br />$708.12 <br />$23.79 <br />$59.30 <br />$4.05 <br />Hines <br />4000 MacArthur Bl <br />Newport Beach, CA 92660 <br />(949) 313-2200 <br />Amazon <br />Oltmans Construction Co. <br />'10005 Mission Mill Rd <br />Whittier, CA 905080985 <br />156219484212 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01116002 51603 <br />01 116002 5360't <br />01 1 16002 51600 <br />01116002 51603 <br />o1116002 57770 <br />Foe Type <br />Light Fixtures <br />Light Std w/ '1 ,ixture <br />Time Clock <br />Ptc - 65% <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Phone <br />State Lic #: 86393 <br />Lic Type: B, A <br />Bus. Lic #: 175797 <br />Workers' Compensation lnsurance: <br />Carrier: Travelera Property Casualty Co <br />Folicy #: UBi N1629892025 <br />Expires: O7lO1l2O21 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Alteration <br />Site Lighting <br />Occupancy: <br />Constr Type <br />Code: <br />B, S-1, S.2 <br />t B, SPK <br />cEc 2019 <br />101104334 <br />Ewry perrntt issued shell become tnvald unless the work on the stte <br />authonzed by such pefinil ts commencecl wlhn 360 days altar ils <br />issuance, oa it the wo* authonzed on the yle by such pemil is suspended <br />or abandonec! lgt a penod ol 360 days afior the time the wo* ts <br />commehcecl. <br />10t0912020 <br />11t24t2020 <br />Account# <br />Smrth, [ilark <br />Chavez, Dave <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt <br />Misc. Receipl: <br />Total <br />$1,884.67 <br />$0.00 <br />$1 ,884.67 <br />lnspector MID#: 2020-160868 <br />01'1 16002 51600 <br />011 16002 51603 <br />01116002 53601 <br />01116002 57770 <br />$23.79 <br />$1,148.71 <br />$708.12 <br />$4 05 <br />Amount <br />'1 .13 <br />26.72 <br />13.03 <br />0.65 <br />23.79 <br />59.30 <br />4.05 <br />Notes. Electrical for outdoor site lighting. <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />=P.