Laserfiche WebLink
Project Address: 1314 N Grand Ave <br />Assessor's Parcel: 398-084-05 Lot: NA <br />Unit: A <br />Block: NA Tract NA <br />Bldg AddressRange: fi11-1326 <br />Historic: No <br />Suite Range: <br />Zoning; C5 <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O46E5{ { <br />Pin #: E6129 <br />Contractor: <br />Address: <br />Akbar Mohammad Pour <br />29 Beechwood <br />lrvine, CA 92504 <br />(714) 883-2828 <br />Owner-Builder <br />Fee Type <br />01116002 51603 Demolilion (includes rer <br />01116002 51600 General Plan Update <br />01 'l '16002 51603 lssuance <br />Amount <br />48.46 <br />22.O8 <br />55.04 <br />Bstchi:{9467 - 1/23/2019 <br />off ice3 CTYH Trqnsi: 7Acctl: Ref <br />Rcrta:02598512 - 1/23/2 <br />Tcqnsoct ion TotoI <br />Qty <br />2.00 <br />1 .00 <br />1 .00 <br />Fee <br />$96 92 <br />$22.08 <br />$5s.04Phone <br />Tenant Name I0: ororo2ol <br />2rl{69511 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Ahbnr llohoirod [''our <br />Generol Plon lJedote <br />01rr6002- 51600000- <br />EIe.tr icol <br />011160u2- 51603800- <br />ICL Check 1tJ2? <br />te€ <br />Building Use; <br />Job Type: <br />Nature ol Work <br />Commercial <br />Alteration <br />Remove Electrical <br />B <br />VB <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code:Notes: Remove/repairelectrical <br />Planning Conditions: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Permit #: 10499875 <br />Every pennil issued shall bocome invalid unlessthe wg* on lhe sito <br />authonzed by such pemil is commancad within 3@ ddys aftet ils <br />issuance, ot il the worl< authotized on the sile by such perrnil is suspended <br />ot abandonod lor a peid ol 3@ days attet the time the wo* is <br />commencid <br />lnspector MtD# 2019-151022 <br />o412312019 <br />Account# <br />01 1 16002 51600 <br />01 I 16002 51603 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />erl <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$151.96 <br />$174.04 <br />$0.00 <br />i,t74.04 <br />NOTICE OF I/IOI.J\TICI : <br />Owner: <br />Address: <br />Phone: <br />Planning Approval By: