HomeMy WebLinkAbout1103SMain.pdfLocatioe 110,3 So. Main St
Lot 1
I
Block A
Owner Eu_eene Pond I� Tract Realty Sub.
Valuation a 7 , 5oO 00 Contractor
Owner
Kind of Building Frame Linolefim Shoo
Building Permit No.
5870Data July 2,1945
Plumbing Permit No. Contractor
Valuation $ Fixtures Gas
1 `c' Contractor .�1:1
Electric Permit No. — i Wiring
— ` - —
Fixture Permit No 7Q 87 Fixture Contractor Gilbert & Stearn c
16
n..rl.�. Circuits -- Fixtures
M_# Stove
SM S-4
6329 oct.15 f 9 5 -Alt`lla; byowner
29269 Oct.25,1945 1 add.outlet,mope 2 out. by Lindsey
29517 Drec. 29,194-5 Elect. Sign by Lindsey
#19236 5-1-62 Elec.Sign for Mills Floors by.S.A.Neon
$500 -
#5456 2-14-64 (New addition )'0x5O') for E.C.Pond by
David Brown P'12,500
7-Y'5321 2-20-64 Rood' Sign for .fills Floors by Nu -Art Neon
$300- (1103)
,"F'5�34 3-C-64 2 fixtures, sewer by Bredehc t Plbg. (1103)
4963 3-11-64 12 outlets, 18 fixtures 2 fans, service
meter by u t=.ieGt.
5-14-64elec.released. new service
Sus . (
2- -V2-_- Igor Cover` n9-inJ 17 s Floors-2-; 2-V-Hea: .73-1 igg• N.C.)
I� _t1103=s)-Office-,ene's=nc.-(2--2-7) 7-2-62
Bld�;:_20713 3-6-69 Int-& Ext.Alterations by E. Pond -owner
$1,000 - (11.03).
�+tg. ';r3•388 4-23-oQ 3 'heaters, 11 duct o.zts, 3 co::pressors
bV
� 13 1v ) " CilawGla�s :'_tg.
Elect. T18904 6-3-69 3 heaters., 3 wired un_ts, meter by
c-_6_69 Elec.released. 3 rnase 3 & D Elect.(1103}
1103 South Main
Bldg.#21988 6-27-69 Add -to exist.Sign for Carpet world
by O.C.Neon - t2,400 (1103)
Eleet.�'#19174 6-27-69 8 trans, 3 signs ley 0. C.
Bus. Lie. 6-25-69 Retail carpet sales-Int. Tren
Teonll03 )
�2-F2-V)
Bus.Lic. 7-15-71 nd.hand furn.art items etc. (2-F2-V). (1103)
Bus.Lic.. 7-28-78 retail hardware - Murray's Hardware (2 B2 VN)
Bldg. VI56242 7-24-89 reface wall and pole signs
Bldg. ✓73973 10/01/92 Partial reroof w/T.O., builtup 35 sgrs,
$5900
MEMORANDUM
Finance Department (M-13)
To:
From: Building & Safety Division
41Na
'V'aucation I St
Apr. 27, 1998
Date:
REQUEST FOR REFUND - 1103 S. MAIN ST.
Subject:
Please issue a refund on the following:
Misc. Receipt:
Account No:
Dated:
Amount of refund:
Reason for refund:
Total refund:
Thank you,
Barbara Negrete
Permit Supervisor
R. iM
c: correspondence file
#24425
097-01-3611
Mar. 9, 1998
$1000.00
Release of demo bond
$1000.00
Please send to:
J & G Industries, Inc.
18627 Brookhurst St. #302
Fountain Valley, CA 92708
FOR TREASURY USE ONLY
Treasury Check No.
Date Check Issued:
cs 808