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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: (714) 647-5853 t'l{ <br />Permit #: 20171371 <br />Pin #: 77455 <br />Proiect Address: 2151 E Santa Clara Ave <br />Assesso/sParcel: 396-141-07 Lol: NA <br />Bldg: Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Unil: <br />Block NA <br />Suite Range: <br />Zoning: C5 <br />Owner: <br />Address <br />John Muir- OC Eagles <br />1239 E Martha Ln <br />Santa Ana, CA 92701 <br />(714) 235-88s'1 <br />KC Electric <br />4440 Charlemagne Ave <br />Long Beach, CA 90808 <br />(714) 699-0106 <br />Fee Type <br />01116002 5160: FWU <br />01116002 5160C General Plan Update <br />01116002 51603 lssuance <br />01 1 16002 5777C Microfllm Records <br />Amount <br />25.76 <br />22.95 <br />57 .20 <br />3.91 <br />Fee <br />$25.76 <br />$22.9s <br />$57.20 <br />$0.00 <br />Qty <br />1.00 <br />1.00 <br />'1.00 <br />0.00 <br />Tenant Name: John Muir- OC Eagles <br />Phone <br />Contractor: <br />Address: <br />State Lic #: 699521 <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensation lnsurance <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions; <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Other <br />Miscellaneous <br />Firework Stand <br />N/A <br />N/A <br />cEc 2019 <br />Occupancy: <br />Constr Type <br />Code: <br />Notes: Hand out giveniAll fees paid on M-74506 <br />Date <br />Date <br />Date <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />PAID <br />JUN t$ P41g <br />Zuniga, Allissa <br />Every peinil issued sha becone invalid unless lho work o, the sile <br />aulhotized by such peinit is commencecl within 360 days aftet its <br />issuance, ot il the work authoized on the site by such perfiil is suspended <br />ot abandoned fo. a penod of 360 days atlet lhe time the wot* is <br />cofimenced. <br />06t2s12020 <br />Account#City ofS anta Ana <br />$105.91 <br />$105.91 <br />$0.00 <br />lnspector <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due <br />Phone: <br />MID#: 2020-159702