Laserfiche WebLink
City of Santa Ana <br />Permit Counter: fi 14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 201(i,4E,41 <br />Pin #: 99884lnspection Requests: (714J 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 1910 E Warner Ave Bldg: <br />Tract: NA <br />Address Range: 1900-1920. <br />Hisloric: No <br />Suite Range: <br />Zoning: Mi <br />q <br />Assesso/sParcel: 430-222-12 Lot: NA <br />Owner: <br />Address: <br />Myran LLC <br />1910 E Warner Ave lE <br />Santa Ana, CA 92705 <br />(949) 433-03/14 <br />Foe Type Amount <br />125 Volt Receptacle 1.40 <br />Light Swilches, Occ. Se 'l .52 <br />Light Fixtures 1.01 <br />Photo Cell 11.65 <br />P/C - 65% 0.65 <br />General Plan Update 21.25 <br />lssuance 52 98 <br />Qty <br />75.00 <br />20.00 <br />161.00 <br />1.00 <br />310.31 <br />1.00 <br />1.00 <br />Fee <br />$ 105.00 <br />$30.40 <br />$ 162.6'l <br />$11.65 <br />$201.70 <br />$21.25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />MD General Contractor lnc <br />1020 N Lemon Street <br />Orange, CA 92867 <br />(949) 689-6786Phone <br />State Lic f: 1016466 <br />Lic Type: B <br />Bus. Lic #: 358558 <br />workers' Compensation lnsurance <br />Carrier: State Fund <br />Policy #: 9202331 <br />Expires: 0411912018 <br />Building Use: <br />Job Type: <br />Nature ol Work <br />Commorcial <br />Tenant lmprovement <br />TI <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cEc 2016 <br />Notes <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Davis, Scott <br />Amsden, Julie <br />12123t2017 <br />02t2712018 <br />Account# <br />10195111 $585.59 <br />$201 .70 <br />$383.89 <br />Every permit issued shall become invalid unloss lhe wolr( o, lho sito <br />aulhoized by such pennit is confiencod within 180 days aftor its <br />tssuance, ot if the wotk authotized on lho sito by such perrnit is suspended <br />or abandoned lor a penod of 180 days after the time the wo* is <br />cofimenctd <br />lnspector MID#: 2017-140548 <br />01 1 16002 51600 <br />01116002 51603 <br />$21.2s <br />$362.64 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Unil: E <br />Block NA <br />01 116002 51603 <br />01't16002 51603 <br />0'1 1 16002 51603 <br />01116002 51603 <br />01116002 53601 <br />01 1 16002 51600 <br />01 116002 51603 <br />Date: <br />Date: <br />Date: <br />Planning Conditiong: <br />7 <br />Misc. Receipt: 70409 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total