Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7'1 4) 647 -5853 <br />Mecha n ica I BrFno' 4o,132ei02 <br />Pin #: {{{53 <br />Project Address: 1628 S Grand Ave <br />AssessofsParcel: 403-111-08 LoI NA <br />U nil: <br />Block; NA <br />Bldg: <br />Tracl; NA <br />Address Range: 1628-1640 <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />Owner: <br />Address <br />Phone: <br />Tenant Nams: <br />Contractor <br />Address: <br />Rick D Kagsoff <br />2420 Cape Cod Way <br />Santa Ana, CA 92703 <br />(323)'893-7269 <br />WCW Organlzation lnc. <br />Owner-Builder <br />01116002 <br />011 16002 <br />0'11 16002 <br />0't 1 16002 <br />011 16002 <br />01116002 <br />011 16002 <br />011 16002 <br />51604 <br />51604 <br />5 t604 <br />5'1604 <br />51604 <br />53603 <br />51600 <br />51604 <br />Amount <br />90.19 <br />44.51 <br />65.57 <br />65.57 <br />30.52 <br />0.65 <br />22.O8 <br />55 <br />Qty <br />2.00 <br />'t.00 <br />1.00 <br />1.00 <br />2.00 <br />417 .07 <br />1.00 <br />1.00 <br />Fes <br />$180.38 <br />$44.51 <br />$65.57 <br />$65.57 <br />$61.04 <br />$271.10 <br />$22.08 <br />$55.04 <br />Fee Type <br />Heat Pump <br />Air Handling <br />Air Handling <br />Wall Healer/Floor Furna <br />Bathroom Fan <br />PIC - 65o/o <br />Gensral Plan Update <br />lssuance 'ril !Phone <br />.04 <br />ttg <br />iic <br />iln <br />4000- <br />l(r(r(r(r(r1l: <br />Plannlng Conditions: All materials to match eristing. C of O req'd. <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subjecl to Field: <br />Euilding Permit # <br />Ewry permit issued shell bocsne invelid unloss t ro worr( o/, th€ srfo <br />authoized by such Nmit is @mmen@d wlhin 1 E0 days afret ts <br />issuance, ot if tt'€ uto* authorized on the srte by such pofinit is susponded <br />or abandoned lot a penod ol 1 80 days afret the tmo ,r1o wot* is <br />cgnrioi@d. <br />Date: <br />Oate: <br />Dale: <br />nsultants <br />, Julie <br />r0,0312018 <br />10t23t201A <br />Account# <br />B <br />VB <br />cMc 2016 <br />Misc. Receipt: 71543 <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />"t 0197730 $765.29 <br />$271.10 <br />3494.19 <br />lnspector MID#: 2018-141908 <br />01 1 '16002 51600 <br />01116002 51604 <br />$22.08 <br />5472.11 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #l <br />Expires: <br />Building Use: Commercial Occupancy: <br />Job Type: T6nent lmprovement Constr Type: <br />Nature of work: Tl/Ext Alteratlon3/Roof Mtd pode:Notesr Latlsr ot auth on file.