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Project Address: 724 E Dver Rd <br />AssessofsParcet 411-141-03 Lol. NA <br />Unil: <br />Block: NA <br />Etdg: <br />Tract NA <br />Address Range: 700. <br />Histoic: No <br />Suite nange: / <br />Zoning: M2 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAT27O2 Mechanical <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: 014) &47-5853 <br />Permit #: 40134736 <br />Pin #: 983{ I <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Justin Martin <br />17500 Glllette Avenue <br />lrvine, CA 92614 <br />(7',t412314435 <br />Monsx Place Wellness lnc <br />Bejarano's Construction <br />3258 Ocotillo Drive <br />Laughlin, NV 89029 <br />(323) 8r6-3980 <br />01'116002 51604 <br />01116002 51604 <br />011 16002 51604 <br />01116002 51604 <br />01 1 16002 51604 <br />01 1 16002 53603 <br />01116002 5160C <br />0'1116002 51604 <br />o't 1 16002 5777C <br />Fee Type <br />Compressor <br />Air Handling <br />Atter Vent Sys <br />Venl Fan/Comm <br />Appliance Not Listed <br />Ptc - 65% <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />116.19 <br />47.95 <br />46.99 <br />46.99 <br />70.64 <br />0.65 <br />23.79 <br />59.30 <br />4.05 <br />ery <br />9.00 <br />9.00 <br />1.00 <br />1.00 <br />5.00 <br />1,924.44 <br />1 .00 <br />1.00 <br />1 .00 <br />Fee <br />$1.045.71 <br />$431.55 <br />$46.99 <br />$46.99 <br />$353,20 <br />$1.250.89 <br />$23.79 <br />$59.30 <br />$4.05Phone <br />State Lic #: 7111U <br />Lic Type: B <br />Bus. Lic #: 350891 <br />Workers' Compensation lnsurance:Canier: State Comp lns Fund <br />Policy #: 9037a22 <br />Expires: O1lO1l2O21 <br />C c nt rn erci Cannabi <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field; <br />lndustrial <br />Tenant lmprovement <br />Tl,Change of Use <br />Buildins Permit #: 101 103951 <br />Ewry pemit isswd shall become invalid unless the wo* on the site <br />authotized by such pennit is comnenced within 360 days af,et its <br />issuance, or il tl]6 wot* authoized on the site by such pennit is susponded <br />ot ebandoned tor a period 0|360 days after the time the wod< is <br />commen@d. <br />lnspector MID#: 2018-143862 <br />07t15t2020 <br />10t24t2020 <br />Account# <br />01116002 51600 <br />01116002 51604 <br />01 1 16002 53603 <br />01 116002 57770 <br />$23.79 <br />$1,983.74 <br />$ 1 .1 74.94 <br />$4.05 <br />Fee Total <br />Paid io Date: <br />Balance Due: <br />al s <br />Notes: Tl to lnclude roof mounted equipment and change of <br />u3e. <br />$3.262.47 <br />$75.95 <br />$3,186.52 <br />Occupancy: <br />Constr Type: <br />Code: <br />B, F-1, S-1 <br />V B, SPK <br />cMc 2019 <br />Planning Conditions: Any roof equipment to be screened. <br />.$ <br />Date <br />Oate <br />Oale <br />CSG Consultants <br />Hernandez, Kathy <br />Misc. Receipt: 74527 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total