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Project Address: 3400 S Main St <br />Assessor'sParcel: 410-151-0'l Lolr NA <br />Unit <br />Block: NA <br />Bldg. C <br />Tractr NA <br />AddressRange: 3400-3410 <br />Historicr No <br />Suite Range: <br />Zoning: C4 <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{58733 <br />Pin #: 21770 <br />Owner <br />Address <br />Contraclor <br />Address <br />Tenant Name: <br />Property Management Associates <br />6011 Bristol st <br />Culver City, CA 90230 <br />(323) 21s-2000 <br />Vincero Construclion Comp <br />2744 Loker Ave. West f101 <br />Carlsbad, CA 92010 <br />(949) 278-9143 <br />01 1 16002 5160: <br />011 16002 5360' <br />01 1 16002 5160: <br />01 r 16002 5160C <br />01 116002 5160: <br />Amount <br />1 .09 <br />0.65 <br />21 93 <br />57 20 <br />Feo Type <br />Light Fixtures <br />Plc - 650k <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Qly <br />49 00 <br />51.45 <br />'t .00 <br />1.00 <br />'t.00 <br />Eotch+ <br />Olf ice <br />:52rr76! CTYH <br />)/ t9/2ttl9 I0 <br />1"sn5i: ?5Refi: 2- 9 / tB/2019 1Phone <br />State Lic #: 1046231 <br />Lic Type; B <br />Bus. Lic #: 372115 <br />Workers' Cornpensation InsuranceCarrier. Stat€ Fund <br />Policy l: 9242O1A-2O18 <br />- Exprres: 1112A12019 <br />Rcp ti 10275(t795 <br />Ironsoct ion Totql <br />Vincero ConsLcuct ion (:orpol <br />Generol Plqn [JPdote Fet <br />(r1l 160tr2- 5160rJ0U|:r- <br />Electn icol <br />rr11 16002- ll6030trr:t- <br />Uieo <br />C(:+ ! **r** r r r * ** r97 39 <br />Building Use <br />Job Type: <br />Nature ot Work <br />Planning Condilions: <br />Planning Approval By. <br />Plan Checked By: <br />Permit lssued Byl <br />Sub,ect to Field: <br />Eurlding Permit # <br />Dale <br />CSG Consul te <br />Zuniga, Allissa Date <br />U <br />VB <br />cEc 2016 Notes Electrical for carports <br />o5t2412019 <br />09,18/2019 <br />Account# <br />011 16002 51600 <br />011 16002 51603 <br />Fee Total <br />Pard to Datel <br />Balance Due: <br />Misc. Receipt: 72618 <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />$22 95 <br />$132 54 <br />$188 93 <br />$33.44 <br />$15s.49 <br />10198787 <br />Every pemil $sued shall becomo nvalid unloss tho work on the 'leauthotized by such poml ts comnencecl thin 360 days after ils <br />/ssuanco. or I the wo* authonzed on tho slo by such ponntl ts suspended <br />ot abanclonod lot a ponod ot 360 days aftet the ltmo the worl< ts <br />cofimoncecl <br />lnspector MtD# 2019-148527 <br />Phone. <br />Fee <br />$s3.41 <br />$33.44 <br />$21 93 <br />$22.95 <br />$57 20 <br />Multi-Family (5 or more uni Occupancy <br />Parking Lots Constr TYPe: <br />Carports Code: