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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 Permit #: 20169702 <br />Pin #: 32908Permit Counter (714) 647-5800 lnspection Requests: (7141667-279A lnspector Section: (714) 647 tUil <br />Project Address: 1718 N Main St Unit: <br />Block. NA <br />Bldg: <br />Tract: l{A <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: ClAssessor'sParcel 002-'164-19 Lot NA <br />Ownerl <br />Address <br />l718 N Main LP <br />1103 N Broadway <br />Santa Ana, CA 92701 <br />(7'.t4| 543-94E4 <br />The Players Choice <br />01 1 16002 <br />01 1 16002 <br />01 116002 <br />01 1 16002 <br />0't 116002 <br />5160: <br />51603 <br />5160: <br />5160( <br />51603 <br />Fee Type Amount <br />125 Volt Receptacle 1.51 <br />Light Switches, Occ Se 1.64 <br />Light Fixlures 1.09 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qry <br />81.00 <br />18 00 <br />65 00 <br />1.00 <br />1.00 <br />Foe <br />$122 31 <br />$29.52 <br />$70.85 <br />$22.95 <br />$57.20 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address. <br />Phone: <br />Anton Electric <br />5150 35th St <br />San Diego, CA 92116 <br />(6r9) 920-5735 <br />State Lic #: 727127 <br />Lic Type: C.10 <br />Bus. Lic #: 373850 <br />Workers' Compensation lnsurance: <br />Carrier. OAK RIVER INSURANCE COMPANY <br />Policy *: PEWC918.r35 <br />Expires: I l/0112019 <br />Building Use. <br />Job Type. <br />Nature ot Work <br />Commercial <br />Tenant lmproYement <br />TI <br />Occupancyl <br />Constr Type <br />Codel <br />B, M, S-r <br />VB <br />cEc 2016 <br />Planning Approval Byr <br />Plan Checked By: <br />Permit lssued By <br />Sublect to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />101100590 <br />ft-0911712019 <br />Account# <br />Every pefinit issted shall bocome invalid unless the work on the site <br />aulhotizod by slch pormtl ts cofimenced wlhin 360 days aftea s <br />tssuonce. ot it the wo* authoiaed on the sito by such pormit is susponclocl <br />or abandoned lor a penod o1360 days after the umo lhe wot* ts <br />commenced <br />$302.83 <br />$0.00 <br />$302.83 <br />lnspector MID#: 2019-152504 <br />01 1 16002 5't600 <br />01 't'16002 51603 <br />Fee Total <br />Paid lo Date: <br />Balance Due: <br />Electrical <br />Bqlch+r52r:t59 - 9/17/2t119 I0! (:CU!: <br />fit'f icer (:TYH Tron5+: ,13 I rtAccti: Rel+: 2r:rl697tl <br />Rcrt+:02750228 - 9 /17 /2ttl9 11t(11 A <br />Tnonsoct ion Totol 331:l?. S;i <br />(renernl Plon [Jedote F( <br />r:rl I I6tr02- 516r1tr:rrx:r- <br />F lertr i coI <br />01II60t2- 5I6(ritr([.'l- <br />T(:L Che.I utrl t:r74 <br />Notes <br />Planning Conditions: <br />Date: <br />Date: <br />Oate: <br />Misc Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22 95 <br />$279 88