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city of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA,27O2 Electrical <br />Permat Counter: (714) 647-5800 lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2(J173fl,o,4 <br />Pin #: 38213 <br />Project Address: 100 S Main St Unil: <br />Block: 'l <br />Bldg. Address Range: tOO-1tO <br />TTact PALMER'S ADO Historic: Yes <br />Suite Range: ;J <br />Zoning: SD72Assessor'sParcel 398-278-04 Lot: 1,2 <br />Owner: <br />Address: <br />Santa Ana HS Cross Country <br />624 S Sullivan St #C2 <br />Avalon, CA 90704 <br />(714) 605-6512 <br />Santa Ana HS Cross Country <br />Fee Type <br />01116002 5160: FWU <br />01116002 5160C General Plan Update <br />01116002 51603 lssuance <br />01'116002 5777C Microfilm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />KC Electric <br />,1,140 Charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 699-0106Phone <br />State Lic #; 699521 <br />Lic Typer C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensalion lnsurance <br />Carrier; Exempt <br />Policy #: <br />Expires: <br />Building Use <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Fireworks Stand <br />Occupancy: <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 Notes: Hand out given/All fees paid on M-75635 <br />Planning Conditaons <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Alli M Date <br />Oate <br />Date 0612212021 <br />AccountB <br />l\risc. Receipl: 75635 <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />Every pefinil $sued shall become nvalid unless the wo* on the srte <br />authgized by such permit is commenced withn 360 days altot ils <br />issuence. or il the wotk authoized on the sile by such permit is suspended <br />or abantuned lo. a period ot360 days aftet the tino the woi< ts <br />commgr,cecl <br />$109.80 <br />s109.80 <br />$0.00 <br />lnspeclor MID#: 202'1-166978 <br />N/A - No Balance Fee Total <br />Paid to Dale: <br />Balance Due: <br />Amount <br />26.71 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />$26.71 <br />$23.79 <br />s59.30 <br />$0.00