Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:2O17OO97 <br />Pin #: 3836{{ <br />Proiect Address: 1528 S Standard Avea <br />Unit. <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: OAssessor's Parcel: 014431-02 Lot: NA <br />Owner: <br />Address: <br />Madison Parkcarnivalffi <br />11278 Los Alamitos Blvd., #101 <br />Los Alamitos, CA 90720 <br />(310) 560-9122 <br />Fee Type <br />01 1 16002 51603 Special Event <br />01 116002 51600 General Plan Update <br />01 1 16002 57770 Microfilm Records <br />Amount <br />1 66.53 <br />22.95 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$166.53 <br />$22.e5 <br />$3.91Phone: <br />Tenant Name: Fiesta De Carnival <br />Contractor: <br />Address: <br />Jack's Electric <br />5706 Pennswood Avenue <br />Lakewood, CA 90712 <br />(562) 868-1605Phone. <br />State Lic #: 591 173 <br />Lic Type: C-10 <br />Bus. Lic #: 344853 <br />Workers' Compensation lnsurance:Carrier: exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Other <br />Miscellaneous <br />Special Event <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2016 Notes: Special City Sponsered Event Nov. 8 thru 11, 2019. <br />Letter of auth on file. <br />Planning Conditions: <br />Planning Approval By:Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field. <br />Building Permit #: <br />Amsden, Julie 11t07 t2019 <br />Account#\ <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 1 16002 57770 <br />$22.95 <br />$166.s3 <br />$3.e1 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$193.39 <br />$0.00 <br />$193.39 <br />lnspector MID#: 2019-151311 <br />(