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Project Address: 1901 N Broadway <br />AssessoisParcel 002-162-35 Lot 6, POR 7 & POR I <br />Unat: <br />Block. A <br />Bldg: Address Range: lgo.t-1907. <br />Tracti GEOPPER'S ADO. Historic: No <br />Suite Range: <br />Zoning P <br />w <br />city of santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CAq27O2 Electrical <br />PermitCounter: (7'14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2o373115 <br />Pin #: 93528 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Franklin Camuso <br />2842 Onrado St <br />Torrance, CA 90503 <br />(310) 701-8499 <br />Owner-Builder <br />01'1 16002 <br />01 1 16002 <br />01 1 't6002 <br />0'1 1 16002 <br />01116002 <br />01116002 <br />5160: <br />5160: <br />5160: <br />5160C <br />5160: <br />s777C <br />Amount <br />1 .57 <br />113 <br />58.18 <br />23.79 <br />59.30 <br />4.05 <br />Qly <br />10.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fe€ Typo <br />125 Voll Receptacle <br />Lighl Fixtures <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />0l <br />LIJrl <br />rh <br />rc <br />ti <br />n5I <br />H <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />' Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />2 484(rLlion Tot( <br />Fronklin Cclfiu <br />u lil, * * * ** *** * *r*rar', <br />Generol t'l qn updote Iee <br />nlI16U02- 5161rl-l(10l-r- <br />ll r crof tIn f, Docunents <br />tr1 I 15002- 577?rr(rt'l[r- <br />EIectr r csI <br />Lr11I60tr2- Sl6lr3trutr- <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permil #: <br />Commercial <br />Miscellaneous <br />Fixtures <br />F-2 <br />VB <br />cEc 2019 <br />Occupancy: <br />Constr Type: <br />Code: <br />Zuniga, nttissa \ <br />Oate <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes Fixtures include light fixtures and outlets. Ovyner Auth <br />on file. <br />$162.15 <br />$0.00 <br />s162.15 <br />0411212021 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$23.79 <br />$134.31 <br />$4.05 <br />Every permit issued shall becone invalid unless the wor.k on lhe site <br />authonzed by such peftnit $ connenced wthtn 360 days aflet ils <br />tssuance. ot if the wort auhonzed on the stle by such permil is suspended <br />ot abandoned lor a penod o1360 days aftel the tine lhe work 6 <br />cofifienced <br />lnspector MID#: 2020-156920 <br />Conlraclor: <br />Address: <br />Foe <br />$15 70 <br />$1 13 <br />$58.18 <br />$23.79 <br />$59.30 <br />$4 0s <br />i7.J1l: <br />:trd Al <br />Authi:Lr?51