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20469776 - Permit
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20469776 - Permit
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Last modified
6/3/2021 11:15:00 AM
Creation date
6/3/2021 11:14:59 AM
Metadata
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Template:
Permit
Permit Number
20469776
Full Address
1319 N Main St Unit# B
Permit ID
258537
Master ID Number
2019-152998
Project Name
Lucky Massage TI
Street Number
001319
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
B
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
9/25/2019
Issued Date
9/25/2019
Finalized Date
12/12/2019
Flood Zone
X-0602320163J
Nature of Work
TI
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ProjectAddress:1319 N Main St <br />Assessor'sParcel: 398-132-02 Lol NA <br />Urrrt B <br />Block L <br />Bldg: <br />Tract DRESSER <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SP3 <br />City of Santa Ana 20 Civic Center Plaza (M-19) Santa Ana, C492702 <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit#:2o469776 <br />Pin #: 23111 <br />\'..) <br />Owneri <br />Address <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Byandi and Shahin Mahallti LLC <br />3620 S Bristol #307 <br />Santa Ana, CA 92707 <br />(310) 968-1227 <br />Lucky Massage <br />Central Pacif ic Design/Build <br />9615 Skylark Blvd. <br />Garden Grove, CA 92841 <br />(714) 719-{558 <br />01 1 16002 5't603 <br />01116002 5't60,r <br />01 1 16002 5160( <br />01116002 5160: <br />Amount <br />1 .51 <br />252.69 <br />22 95 <br />57 20 <br />Fee <br />$3.02 <br />$252.69 <br />$22.95 <br />$57.20 <br />Fee Type <br />125 Volt Receplacle <br />Penalty <br />General Plan Update <br />lssuance <br />Qty <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />Slate Lic #: 725395 <br />Lic Type; B <br />Bus. Lic #: 351914 <br />Workers' Compensation lnsurancelCarrief: Exompt <br />Policy # <br />Expires: <br />V incent I ron <br />Centnol Psc if ic 0es isnlBu i ld <br />Bot,:hir52l9{ - I /21/2nt9 <br />oft ice: CTYH Trnns+: 51Acct+t Ref+: <br />Fcpti:02755444 - 9 /21/'1019 <br />Tronsoct ion Tot(lI <br />Generol Plon ljpdot€ Fee <br />01116002- 5160000u- <br />Electr i':ol <br />01116002- 51603(100- <br />Viso <br />CC+ 3 rrrrrlrrr rlr9l4 7 <br />Occupancy: <br />Constr Type: <br />Code <br />B <br />VB <br />cEc 2016 <br />I0: llPIfl <br />.,i t, <br />21J169 I I <br />1:32 r'fl <br />3l r8,5tt.6 <br />Auth+ : l:r ,) <br />Building Use: <br />Job Type: <br />Nature ol Work <br />Commercial <br />Tenant lmprovement <br />TI <br />Hernandez, Kathy <br />104100795 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permil f: <br />Every pem 6sued shall becoho nvald unless lho wor* o, lhe s,le <br />authorized by such pemit $ commenced withtn 360 days altet its <br />tssuance o, 1l lhe wotk authonzed on tho site by such pe nil $ suspencled <br />ot abandonod lor a penod ot 360 days after the ttme tho work is <br />commenced. <br />lnspector MrD# 2019-'r 52998 <br />09125t2019 <br />Account# <br />01116002 5'1600 <br />01 1 16002 51603 <br />$22.95 <br />$312 91 <br />Date <br />Date <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$33s.86 <br />$0.00 <br />s335.86 <br />Phone <br />Notes <br />Fee Total <br />Paid to Dale. <br />Balance Due:
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