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City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permit Counler: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2(J173621 <br />Pin #: 2595{ <br />Project Address: 1710 S Main St Unrt <br />Block B&L <br />Bldg: <br />Tracl: 531 <br />Address Range: <br />Historic: No <br />Suite Range: ? <br />Zoning: CSMAssessor'sParcel: 013-183-32 Lot.24-29 <br />Ownerl <br />Address: <br />'1710 Main LLC <br />PO Box 4450 <br />Cerritos, CA 90703 <br />(562) 345-8876 <br />Samueli Academy <br />01 1 16002 5160: <br />01 1 16002 5160C <br />01 't16002 5160: <br />01116002 5777C <br />Fee Typs <br />General Plan Update <br />lssuance <br />Macrofilm Records <br />Qty <br />1.00 <br />100 <br />100 <br />0.00 <br />Fee <br />$26.71 <br />$23.79 <br />$59.30 <br />$0.00 <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Primo Electric <br />1140 S Concord St <br />Los Angeles, CA 90023 <br />(s62) 954-8003 <br />State Lic #: 885985 <br />Lic Type: C-10 <br />Bus. Lic #: 375749 <br />Workers' Compensation lnsurance:Carrier: SECURITY NATIONAL INSURANCE COMPANY <br />Polacy f : SWC13/16031 <br />Expires: 0611912022 <br />Other <br />Miscellaneous <br />Fireworks Stand <br />Occupancy: <br />Constr Typel <br />Code: <br />N/A <br />N/A <br />cEc 2019 Notes Hand out given/All fees paid on M-75639 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Fieldr <br />Building Permit #: <br />Zuniga, Allis "ry <br />Date <br />Date <br />Date 06t22J2021 <br />Account# <br />Misc. Receipt: 75639 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit Bsuad shall become invahd unless lhe work on the sile <br />aulhonzed by such peftnl ts connenced withn360 days atler tts <br />issuance. ot il the work authonzed on the site by such permtt is susponded <br />or abandonod fo. a penod of360 days aftet the time the wo* is <br />comicncad <br />$109 80 <br />$109.80 <br />$0.00 <br />lnspector MID#: 2021-167004 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due <br />Amount <br />26 71 <br />23.79 <br />59 30 <br />4.05 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work: