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City of Santa Ana 20 civic center Plaza (M-19), santa Ana cAg27o2 1$}rl <br />Perm( Counter (714r 647-5800 lnspection Requests: (714) 667-2738 inspector Sectron (714)' <br />Electrical Permit #: 2O169463 <br />Pin #: 16088647-5853 <br />Project Address: 2800 N Main St u,rrr 848 <br />Block NA <br />Bldg Address Range 2SOO-2890 <br />Tracl RESUB OF SHAFEftlislo c. No <br />Suite Range <br />Zoning. C2Assessor'sParcel. 111-111-11 Lot 'l <br />Owner <br />Address <br />Main Place Mall <br />2800 N Main St <br />Santa Ana, CA 92705 <br />(7r4) 547-7800 <br />Mystic Botanica <br />Fee Type <br />01116002 5160: Signs & Neon <br />0'1 1'16002 5'160C General Plan Update <br />01 116002 5160: lssuance <br />Amount <br />78 08 <br />22 95 <br />57 20 <br />Fee <br />$78 08 <br />$22 95 <br />$s7 20Pho,re <br />Tenant Name: <br />Contraclor <br />Address <br />G J Lucky Sign <br />1949 N New Hampshire Aver <br />Los Angeles, CA 90027 <br />(323) 854-7708 <br />Stale Lic #: 550604 <br />Lrc Type C45 <br />Bus. Lrc #: 373543 <br />Workers' Compensation InsuranceCafi,€t Exempt <br />Policy # <br />Expires. <br />GOPY <br />Building Use <br />Job Type <br />Natu.e ol Work <br />Commercial <br />Signs <br />llluminated Sign <br />Occupancy. <br />Constr Type <br />Code <br />N/A <br />N/A <br />cEc 2016 <br />Noles Electrical tor ryall slgrVMystic Botanica,/bond posled on <br />M-73400 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />subjecl lo Field <br />Building Permit # <br />Chavez, Dave <br />Date <br />Dale <br />Date 0812912019 <br />Misc Recerptr <br />Misc Recerpt <br />Mrsc Receipt: <br />Total <br />c, oE <br />$135 28 <br />101',t01154 <br />Account# <br />01 1 16002 51600 <br />01 1 160{J2 51603Evary pennl 6sued shall become tnvahcl unloss lho work on tho sle <br />aulhonzed by such pemi 6 cotntnonced wtlhn360days after tts <br />$suance or i the wotk authonzect on lhe s e by such porm ts suspended <br />ot abandoned tor a penod o1360 days aftet lhe ttme tho work ts <br />commonced <br />lnspector MrD#.2019-153100 <br />Fee Total <br />Pard to Date. <br />Balance Due <br />$158.23 <br />$0 00 <br />t158.23 <br />Qty <br />100 <br />'t.00 <br />100 <br />Phone