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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 h( <br />Permit #: 20171393 <br />Pin #: 26104 <br />Proiect Address: 2703 N Bristol St Unit; <br />Block: NA <br />Bldg: Address Range: 2703-270s <br />Tract POTTS, BORDEN &Historic: No <br />Suite Range: <br />Zoning: ClAssessor'sParcel: 232-051-11 Lot. POR 14 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Seven One Four Alhletics <br />12'17 E Patk Ln <br />Santa Ana, CA 92706 <br />(562) 665-8333 <br />Seven One Four Athletics <br />Fee Type <br />01116002 51603 FWU <br />01116002 5160C General Plan Update <br />0'11 16002 51603 lssuance <br />011 16002 5777C Microfilm Records <br />Amount <br />25.76 <br />22.95 <br />57 .20 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Fee <br />$25.76 <br />$57.20 <br />$0.00 <br />KC Electric <br />4440 Charlemagne Ave <br />Long Beach, CA 90808 <br />(714) 699-0106 <br />Slate Lic #: 699521 <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Burlding Use: <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Firework Stand <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 Notes: Hand out given/All fees paid on M-74506 <br />Planning Conditions:PAID <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 <br />Misc. Receiptl <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />JUN ? 5 P.AI[] <br />Zuniga, Allissa 06t25t2020 <br />Account# <br />s <br />ty anta na <br />Every pemit issued sha become invalid unless lhe wolk o,lhe site <br />authorized by such permit is confienced wilhin360 days aftet its <br />issuance, ot il lhe wo* authorized on the sile by such pennit is suspended <br />ot abandonec! for a peiod of360 days after lhe lime the work is <br />cofifienced <br />$10s.91 <br />$105.91 <br />$0.00 <br />lnspector MtD#. 2020-159727 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />Contractor; <br />Address: <br />Phone: <br />*5v