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Project Address: 2400 S Pullman St <br />Assessor'sParcel 430-012-03 Lot: POR 1 <br />Unil: <br />Block: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />w <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O166{30 <br />Pin #: 28568 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Delta Electric Company, lnc <br />PO Box 1343 <br />SLOUGHHOUSE, CA 95683 <br />(916) 502-0467 <br />01116002 s1603 <br />01116002 51603 <br />0'1116002 5160: <br />01116002 5160: <br />01 '116002 5160: <br />01 '116002 5160: <br />01 1'16002 5'160: <br />0'1 116002 51603 <br />01116002 5360- <br />01 't 16002 5160C <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />Dedicated Circuit <br />Low Voltage/Comm <br />Add'l Devices/Low Volt <br />Control Panel <br />Photo Cell <br />Ptc - 65% <br />General Plan Update <br />Amount Qty Fee <br />1.45 20.00 $29.001.58 13.00 $20.54 <br />1.05 121.OO $127.05 <br />24.79 5.00 $123.95 <br />33.88 1.00 $33.88 <br />3.2O 34.00 $108.80 <br />16.14 3.00 $48.42 <br />12.10 1.00 $12.10 <br />0.65 301.62 $196.05 <br />2.09r1i.:r-r tr. 1 S.,, H,;,-ir$2?.Pa <br />55.04trr..i; r.i 1.00 , $55.04 <br />Rrl'+ j ;l[ri,5n .\r' <br />,'i i.'rllii i:'l:l ,. <br />,:, I "!rt+ <br />Phone <br />State Lic #: 495226 <br />Lic Type: B, C-10, C-27 <br />Bus. Lic #: 359730 <br />Workers' Compensation lnsurance:Carrier: Benchmark lnsurance Company <br />Policy #: CST5012211 <br />Expires: 0212412019 <br />01 '116002 5160: lssuance <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />B <br />cEc 2016 <br />IIll <br />l-. trt 1Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Commercial <br />Tenant lmprovement <br />TI <br />Davis, Scott <br />Zuniga, Allissa <br />10196718 <br />Notes (1) card reader <br />Date <br />Date <br />05/19/2018 <br />0911112018 <br />Account# <br />01 1 16002 51600 <br />0'1 '116002 51603 <br />$22.08 <br />$558.78 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Every permit issued shall become invalid unless the work on the site <br />authotized by such pemil is commenced within 180 days after its <br />issuance, ot il the work authonzed on the site by such permit is suspended <br />or abandonod for a peiod of180 days after the time the work is <br />cofimenced. <br />MID#: 2018-143924 <br />$776.91 <br />$196.05 <br />$580.86 <br />Bldg: <br />f rcct 577'l <br />Omar Oeen <br />2400 Pullman Ave <br />Santa Ana, CA 92703 <br />(714) 600-5040 <br />, ofiP0ng r Jni: , <br />tlPdot€ Fee <br />,"rlII]l-l- <br />[.{t'[:I:r- <br />!.t <br />r r\ rl.!97 Aulh+; {r!;? <br />II <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #; <br />Misc. Receipt: 71 '105 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector