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Project Address: 3400 S Main St <br />Assessor'sParcel 410-151.01 Lot NA <br />Unit: <br />Block: NA <br />Bldg: O <br />Tract: NA <br />AddressRange: 3/f00-34r0 <br />Hisloric: No <br />Suile Range: <br />Zoning: C4 <br />City of Santa Ana 20 Civic center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests (714),667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 2fJ16tl734 <br />Pin #: 63555r( <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />Property Management Associates <br />6011 Erisrol st <br />Culver City, CA 90230 <br />(323) 21s-2000 <br />Vincero construction comp <br />2741Loket Ave. West #101 <br />Carlsbad, CA 92010 <br />(949) 278.9r43 <br />01 1 16002 5160: <br />01116002 5360' <br />01 116002 5160: <br />01'116002 5160C <br />01 1 16002 51603 <br />Amount <br />1.09 <br />0.65 <br />10.38 <br />22.95 <br />57.20 <br />Fee Type <br />Lighl Fixtures <br />Ptc - 650k <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Qry <br />60.00 <br />63 00 <br />100 <br />100 <br />100 <br />Fee <br />$6s.40 <br />$40.95 <br />$10 38 <br />$22.95 <br />$57 20 <br />State Lic *i 10/1623'l <br />Lic Type: B <br />Bus. Lic 372115 <br />Workers' Compensation lnsurancel <br />Carrier State Fund <br />rgolicy #. 9212O1A-2O1A <br />Expires: 1112U2O19 <br />U <br />VB <br />cEc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Parking Lots constr Type: <br />Carports Code:Notes Electrical for carports <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Buildins Permit #: 101 98788 <br />Every pomit issuecl shall bocome nvahd unless lho work on lho ste <br />autlpnzed by such petmil is commencecl wtlhn 360 days altet its <br />lssuanco. or I lhe wod< authonzed on lhe site by such pormtt is suspsnded <br />or abandoned tot a period o1360 days aller the itne the wo* ts <br />commenced <br />lnspector MID#: 2019-148529 <br />0512412019 <br />09/18/20 r9 <br />Account# <br />0'1 1 16002 51600 <br />01 1 16002 51603 <br />$22.95 <br />$'r32.98 <br />Fee Total <br />Paid lo Date: <br />Balance Due: <br />$196.88 <br />$40 95 <br />t1ss.93 <br />D+" <br />CSG Consultants ^ /"r. <br />zunisa. Alrssa <br />\(r"" <br />Misc. Receiplr 72618 <br />Misc. Receipl; <br />Misc. Receipl: <br />Total <br />Phone <br />Building Use: <br />Job Type <br />Nature o, Work