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q <br />Assessor'sParcel: 402-101-37 Lot: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD60 <br />City of Santa Ana <br />Permit Counter: (7'14) 647-5800 <br />20 Civlc Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20166239 <br />Pin #: 83883 <br />Owner: <br />Addressl <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Audi, South Coast <br />1425 S. Auto Mall Dr <br />Santa Ana, CA 92705 <br />Control Power Services, lnc <br />1884 Woodlawn Street <br />Upland, CA 91786 <br />(909) 275-7171 <br />Fee Type Amount <br />Low Vollage/Comm 33.88 <br />Control Panel '16.14 <br />Subpanel 53.28 <br />Over 50-100 HP, KW or '104.95 <br />Ptc - 650/0 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />2.00 <br />1 .00 <br />200 <br />263.18 <br />1.00 <br />1 .00 <br />Foe <br />$33.88 <br />$32.28 <br />$53.28 <br />$209.90 <br />$171 .07 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #; 1O12O77 <br />Lic Type: C-10 <br />Bus Lic #: 370649 <br />Workers' Compensation lnsurance: <br />Carrier: Norguard lnsurance Company <br />Policy #: COWC856832 <br />Expires: 1010112018 <br />Building Usel <br />Job Type. <br />Nature of Work <br />Planning Conditions <br />Planning Approval 8y: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lndustrial <br />Miscellaneous <br />Banery lnverter <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2016 <br />t22.08 <br />t38{,38 <br />I los. 10 <br />ll r939.?5 <br />Generol Plon Updote Fee <br />0u16002- 51 600000- <br />Electr icol <br />01116002- 51 603000- <br />P/C El ectr ic <br />0,116002- 53601000-ItL Check OO2OL7 <br />Datel <br />Date. <br />Date: <br />10t0312018 <br />10t1012014 <br />Account# <br />0'1 't 1 6002 5'1 600 <br />01 116002 51603 <br />01 116002 s3601 <br />Misc. Receipt: 71144 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pemtt tssued shall become invalid unless the wo* on the site <br />authonzed by such permil ts commenced within 180 days afiet its <br />tssuance, ot if lhe wod< authonzed oh the site by such pernit is suspended <br />ot absndoned for a penod ot 180 days aftet the time the wotu is <br />commenced <br />lnspector MID#: 2018-144159 <br />$22.08 <br />$384.38 <br />$'r05.40 <br />$577 53 <br />$65.67 <br />$51 1 .86 <br />Project Address: 1425 S Auto Mall Dr Unit: <br />Block: NA <br />01116002 51603 <br />01116002 5160: <br />01 1 16002 5160: <br />01116002 5160: <br />01116002 5360' <br />01 1 16002 5160C <br />0'1 1 16002 5160: <br />Eotchi:46355 - t0/lv2nrc ID: LR0SALEI0ffice: CTYII Tronsil 2[t 2 ol 4Accti: Ref+! :..1166239 <br />Rrpt+:024t0688 - 1rr./t(r/2018 1356 ptt <br />fronsoct iofl Totql tl,r3S.95 <br />Contnol Poyen Serv ices: Inr. <br />Notes: <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Smith,Mark\l./ <br />Zuniga, Allissa <br />\