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20 Civic Center Plaza (M-'19), Santa Ana, C492702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2fJ16,6754 <br />Pin #: 75926, <br />City of Santa Ana <br />Permit Counter: (7'14) 647-5800 <br />Project Address:1103 S H rbor Blvd <br />Assessor'sParcel: 144-351-03 Lot; NA <br />Unit: H <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: 1101-1103 <br />Historic: No <br />Suite Range: H <br />Zoning: SP2 <br />Ownerl <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Warner Nguyen <br />1103 S Harbor Blvd <br />Santa Ana, cA 92704 <br />(951) 807-0921 <br />888 Spa <br />New Sign Solution lnc <br />9458 Garvey Avenue <br />South El Monte, CA 91733 <br />(626),143-9288 <br />01116002 5160: <br />01116002 5160C <br />01116002 5160: <br />Amount <br />75.1 3 <br />22.OA <br />55.04 <br />Fee Type <br />Signs & Neon <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$75.13 <br />$22.08 <br />$55.04 <br />State Lic #: 995307 <br />Lic Type: C45 <br />Bus. Lic #: 348788 <br />Workers' Compensation lnsurance: <br />Carrier: INSURANCE COMPANY OF THE WEST <br />Policy #: WVE504228700 <br />Expires: 0711612019 <br />Phone <br />HerJ Sien Solut ion Inc <br />G€n€ru1 Plon updote Fee <br />01116tr02- 516(0000- <br />Electr icoi <br />r:r1116U0?- 51603Cro(r- <br />ICL Check U199 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Signs <br />Sign-illuminated <br />Occupancy: <br />Constr Type: <br />Code: <br />Every permil issuod sha becone invalid unless the wo* on the site <br />authorized by such pemil is commonced within180 days aftet its <br />issuance, ot if the wo* authorized on the site by such permit is suspended <br />ot abandoned for a period ol18A days aftet the time the work is <br />commenced. <br />oat23t2018 <br />Accou nt# <br />Notesr lnstall (1) led-illuminated channel letter wall sign for <br />"Massage", bond posted on M-71431 <br />$152.25 <br />$0.00 <br />$152.25 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MtD#. 20',18-145248 <br />011 16002 51600 <br />011 16002 51603 <br />$22.08 <br />$130.1 7 <br />Fee Tolal <br />Paid to Date: <br />Balance Due <br />Eotch+:455i? - 8/2312$18 ID! oBll <br />officer |TYH Tnonsi: 70 .Accti: Refi: 7UL|A7 <br />R(pti3tt2361177 - 8/2312018 3:37 f <br />Tronsoct ion Totul t646.6C <br />N/A <br />N/A <br />cEc 2016 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buirdins Permit #: 10197484