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HomeMy WebLinkAbout40133447 - PermitProject Address: 3103 W Centra! Ave Assessor's Parcel 414-111-15 Lol POR 4 Unit: Block: NA Bldgl Tracl: 2650 Address Range: 310'l-3103 Historic: No Suile Range: Zoning: Mi City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Mechanical Permit Counter (714) 647-5800 lnspection Requests: (714l,667-2738 lnspector Sectionr (714) 647-5853 Permit #: 4l)133447 Pin #: 5391O Owner: Address Conlraclor Address Phone Tenant Name: Green Wish Concepts 3103 W Central Ave Santa Ana, CA 92704 (949) 690-0098 H A Kirchen lndustrial Elect 3521 Center Avenue Norco, CA 92860 (714) 501-0309 Fee Typs Amount 01116002 51604 Product Conveying Sysl 195.74 01'fi6002 53603 PtC - 65Vo 0.65 01116002 51600 General Plan Update 22.95 01116002 5'1604 lssuance 57.2O Qty 2.00 376.72 1.00 1.00 Fee $391.48 $244 87 $22 95 $57.20 Slale Lic # 528109 Lic Type B, C-16, C-10 Bus. Lrc # 347078 Workers' Compensatron lnsuranceCatnet: Norguard lnsurance Company Policy #: HAWC077655 Exprresr O3lO1l202O Botcht:527{1 - l(r/29/2019 ID: PZunieotlff ice: clYll Tronsis 2 I of 3Acctt3 Refi: {0133417 RcatS:02787001 - lO/28/2O19 l.og ?n lccnsoct ion Totol ,929.1i& f ire PPotection Sest H A Kirchen Indusuriol Electri Generol Plan Llodote Fee 01116002- 51600000- ]lechon icol 0ul61102- 5160{000- ltoster Csrd cc+ 3 *rrlrlrrlr**2029 _ t22.?3 t418.6S t920.45 Authi:01366c Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permil #r lndustrial Spray Booths Spray Booths Orozco. lvan CSG Consultants Chavez. Dave 2.., 10199837 Occupancy: Constr Type Code: B, S-1 VB cMc 2016 Notes lnstall 2 spray booths Dalel Oate: Date 10t25t2019 07,30/2019 10t2812019 Accountf Evory pemit issued shall becone invehd unless the wo* on the site authoized by such permil ts cofifiencec! wtthin 3 days aftet ts issuanco- or I the wott authonzed on the site by such perfiit ts suspondod ot abandoned fot a pe od ol 3@ days atlot lhe hme the wo* ts commenced lnspector MID#: 2019-150895 01 1 16002 51600 01116002 51604 Fee Total: Paid lo Date Balance Due; $716 50 $244 A7 $471.63 Phone Building Use: Job Type: Nalure oI Work: Misc. Receipt: 72478 Misc. Receipt: Misc Receipt: Total-- sz gs $448 68 MECHANICAL.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS t)\\\l:R al ll_Di.R I]t:1.( rR,\t toN ll'dch\ rllirm trnd.r trnahy ()lforL,rJ rhir lto (\cnrl{ lro rhc ( otrtad,r! l.'.cri.lr$ rly rhr li)ll,NirU r(ni17\ s. lorl 5 &!in6 od ProkiD Cod.): A!, Cn, G Coq,ry *tah ,!q!i,6 . 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