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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (N,4-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Electrical Permit #: 20{ 65455 <br />Pin #: 6{983 <br />,"nY h <br />Block: NA <br />\.i ,,0n, <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />q <br />Assessor'sParcel: 011-291-09 Lot: NA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />GERALO A STILES <br />1220 E HUNTER AVE B <br />Santa Ana, CA 927054'132 <br />(714) 600-6058 <br />OC Metal Finishings <br />Mukai Construction <br />12340 Seal Beach Blvd #86( <br />Seal Beach, CA 90740 <br />(562) 652-239r <br />Fee Type Amount <br />01 1 16002 5'1603 Over 10-50 HP, KW or F 45.2'l <br />01116002 5160: Min Fee Adj 26.16 <br />01116002 5160C General Plan Update 22.O8 <br />01116002 5160: lssuance 55.04 <br />Fee <br />$45.21 <br />$26.16 <br />$22.08 <br />$5s.04 <br />Conlractor <br />Address: <br />Phone <br />State Lic #: 9,14156 <br />Lic Type: B <br />Bus. Lic #: 370528 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Bo t., <br />(Jff <br />Rcp t <br />Ttut <br />V iso <br />/ tt / zlttt, <br />r.nnsl:91 <br />Rel+:- I /t!/2frltlot{I <br />uct r on <br />t pdate Fee <br />6r:r00rlrl- <br />603rnu- <br />***r*9714lndustrial <br />Alteration <br />Paint Spray Booth <br />\\)r Hernandez, Kathy <br />EF2 <br />VB <br />cEc 20'16 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Permit #: 1 01 9591 8 <br />Every permit issued shall become invalid unless the wotk on the site <br />authodzed by such pemit is cofinenced within 180 days aftor ils <br />issuance, or if lhe wo* authorized on the site by such permit is suspended <br />or abandoned fot a penod ot 180 days aftor the time the wotu is <br />commencod <br />09t11t2018 <br />Account# <br />Date: <br />Date: <br />Datel <br />l\,lisc. Receipt: <br />l\,lisc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />lnspector MID#: 2018-1422O8 <br />01 'l 16002 5'1600 <br />01 't 16002 51603 <br />$22.O8 <br />$126.41 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Proiect Address: 1220 E Hunter Ave <br />Qty <br />1.00 <br />100 <br />1.00 <br />1.00 <br />Auth+:t:|111 <br />$148.49 <br />$0.00 <br />$148.49 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code:Noles: