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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAi27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20172713 <br />Pin #: 21545 <br />Project Address: 2106 N Broadway Unit: <br />Block: B <br />Bldg: Address Range: <br />Tract. COLES NORTH SAI+Iistoric: No <br />Suite Range:(irr <br />Zoning: PAssessor'sParcel 399-111-25 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Schools First FCU <br />2115 N Broadway <br />Santa Ana, CA 92706 <br />(714) 2504000 <br />Wil-Con Specialties lnc dba <br />1538 E Chestnut Ave Unit E <br />Santa Ana, CA 92701 <br />(949) 2sr-080r <br />01 1 16002 <br />01 1 '16002 <br />01 I 16002 <br />01 't 1 6002 <br />0't 1 16002 <br />5160: <br />5160: <br />5160C <br />5160: <br />5777C <br />Fee <br />$57.40 <br />$17.61 <br />$23.79 <br />$s9.30 <br />$4.05 <br />Fee Type <br />Re-Set Mlr <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Eotcha: I <br />0ff ic€: <br />Rcpt+r03 <br />Tronsoc t <br />Phone <br />State Lic #. 617078 .. <br />Lic Type: B, C-io <br />Bus. Lic #: 147227 <br />Workers' Compensation lnsurance:Carrier: BENCHMARK INSURANCE COMPANY <br />poliry #: csr5o2o829 <br />Expires: O1lO1l2O22 <br />Building Use. <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By. <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Other <br />Parking Lots <br />Meter Pedestal <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 Noles: Reset existing meter pedestal <br />Date <br />Date <br />DateZuniga, Allissa <br />Every perml Bsued shal becorne invahd unless the wo* on the sile <br />autho.ized by such pemit is commenced within360 days aftor its <br />issuance. or it lhe wo* authoized on the site by such p4ftnil is suspended <br />ot abandoned lot a period of360 days after the time the wo* is <br />commenced <br />o2J01t2021 <br />Account# <br />$162.15 <br />$0.00 <br />s162.15 <br />lnspector MID#: 2021-164094 <br />01 1 16002 51600 <br />01 '1 16002 51603 <br />01116002 57770 <br />$23 79 <br />$ 134.31 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lol NA <br />Conlractor: <br />Address: <br />tenerol l lqn Updote Fee <br />ul1160u2- 516tru0uu- <br />EIectr icoi <br />0111600?- 516u3(r0u- <br />n icroi iI. S Docuients <br />01 I 16iru2- 5777(rir(rtr- <br />V iso <br />C(.+: rrf rirrr*rri/Ju2 <br />Amount <br />57 .40 <br />17.61 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />llrl-(:on 5pecr(tlLree _lna dt'o Ill <br />tu: LliuSALtSlofI'1n1t271]. <br />l/r <br />r l3{ . <br />at62 . 1 <br />i786 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total