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City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, cA92702 Permit #: 20171564 <br />Pin #: 25fl79Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 -&v <br />ProjectAddress: 1821 E Dyer Rd unir: 125 <br />Block 9 <br />Bldg: Address Range: <br />Tract. IRVINE SUB Historic. NoAssessor'sParcel 430-032-07 Lot POR 106 <br />Owner <br />Addressl <br />SA Dyer LLC <br />2505 W Coast Highway, Suite 201 <br />Newport Beach, CA 92663 <br />(949) 244-0331 <br />Global Eagle Entertainment lnc <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01 't 16002 5160C <br />01 1 16002 51603 <br />0't116002 5777C <br />Fee Type <br />125 Volt Receplacle <br />Light Fixtures <br />Low Voltage/Comm <br />Min Fee AdJ <br />General Plan Update <br />lssuance <br />Microfllm Records <br />Amount <br />157 <br />113 <br />36 50 <br />4.73 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />10.00 <br />16.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1s.70 <br />$18 08 <br />$36.50 <br />$4 73 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone: <br />Tenant Name: <br />GCX LLC <br />29209 Laro Dr <br />Agoura Hills, CA 91301 <br />(213) 280-8091Phone <br />State Lic #: 1M5286 <br />Lac Type: B <br />Bus. Lic #: 375815 <br />Workers' Compensation lnsurance:Carrier: RSUI INDEMNITY COMPANY <br />Policy #: LHAi40730 <br />Expires: Ogl2Ol2O2O <br />Building Use. <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenant lmprovement <br />TI <br />A-2, B, S-2 <br />III B, SPK <br />cEc 2019 Noles Electrical fofTl - includes card readers <br />Planning Conditions <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />091o212020 <br />Account# <br />Ewry pofint $sued shall bocome nvahd unlass th€ wolk on ll,e srle <br />authonzed by such pemtl ts commenced wlhn 360 days after tls <br />tssuance. or if lhe wot* authonzed on tho slo by such pemtt ts suspencled <br />or abandoned for a penod of 360 days after the ttmo the work ts <br />cofifiencEd <br />$ 162.1 s <br />$0 00 <br />$162.15 <br />lnspector MtD#. 2020-160344 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23.79 <br />$ 1 34.31 <br />$4 05 <br />Fee Total <br />Paid to Date: <br />Balance Oue <br />Electrical <br />Suite Range: <br />Zoning: Ml <br />Contractor <br />Address <br />benerql r I <br />01 1 l6t :t2 - <br />EIectr icq I <br />t-t1116r:t02 - <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Approval Byr <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buirdins Permit #: 101104144 <br />w4:.