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Project Address: 1319 N Main St <br />Assessor'sParcel 398-132-02 Lot NA <br />Unit. B <br />Block: L <br />Btdg: <br />Tracl: DRESSER <br />Suite Range: <br />Zoning: SP3 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40433995 <br />Pin #: 9{2f \l <br />Ownerl <br />Address: <br />Phone: <br />Tenant Namg: <br />Amount <br />56.63 <br />252.69 <br />22.95 <br />57 .20 <br />Fss <br />$56.63 <br />$252.69 <br />$22.9s <br />$57.20 <br />Byandi and Shahin Mahallti LLC <br />3620 S Bdsrol <br />'307Santa Ana, CA 92707 <br />(310) 968-1227 <br />Lucky Massage <br />Central Paciric [)esign/Build <br />9615 Skylark Blvd. <br />Garden Grove, CA 92841 <br />(71/r) 719{558 <br />Fee Type <br />011 16002 51604 Clothes Dryer - Comm6 <br />01116002 51604 Penalty <br />011 16002 5160C General Plan Update <br />011 16002 516(N lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 725395 <br />Lic Type: A <br />Bus. Lic #: 351914 <br />Workers' Compensation lnsurance:Canier: Exempt <br />Policy #: <br />Expires: <br />Botchi:52194 - 9/23/2919 I0: HPIiIEDA <br />office: CTYH 1161ei: 51 5 of S <br />Accti: Ref+: 40433995 <br />RcPti:02755416 - 9/21/2019 1t32 ?n <br />Tronsoct ion Totol ll r86t1.66 <br />Vincent lnon <br />Centrdl Pocif ic Desisn/Bu ild <br />Generol Plon uedote Fee <br />01116002- 51600000- <br />nechon icol <br />01116s02- 51604000- <br />U iso <br />CC+: ****II*rl}I19l47 <br />t22.95 <br />r366.52 <br />t1r860,66 <br />Auth+ ! 025592 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cMc 2016 Notesr auth on file <br />Commercial <br />Tenant lmprovement <br />TI <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: Hernandez, Kathy <br />Subject to Field: <br />Buildins Permir #: 104100795 <br />o9t2512019 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51604 <br />$22.95 <br />$366.52 <br />Fee Totat <br />Paid to Date: <br />Balance Oue: <br />Date <br />Date <br />Oate <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />Every permil issued shall become invalid unless the wod< on tho sie <br />aulhonzed by such psml ts cgmmencecl withtn 360 days after ts <br />tssua,lce, ot t lhe wo* authonzed on tho stlo by such porm $ suspenclecl <br />ot abandoned lot a po.tod of 360 days aftor the time the work is <br />cofinenced <br />MID#: 2019-152998 <br />$389 47 <br />$0.00 <br />s389.47 <br />Address Range: <br />Historic: No <br />Contractol <br />Address: <br />I <br />lnspector