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, <br />City of Santa Ana <br />Permit Counter: (714) &47-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mec han ical Permit #: 4ll13o.291 <br />Pin #: 41756lnspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Project Address: 1540 W First St Unit: <br />Block: NA <br />Bldg: <br />Traci: NA <br />Address Range: <br />Hlstoric: No <br />Suite Range: <br />Zoning <br />E <br />AssessoisParcel: O07-320-04 Lot: NA <br />Owner: <br />Address <br />Olson Company <br />120 S Paciflc Avo Unlt# 34 <br />Seal Beach, cA 92703 <br />(s62) 596.4770 <br />011 16002 <br />01116002 <br />0't 1 16002 <br />0'l'l 16002 <br />011 16002 <br />51604 <br />51604 <br />53603 <br />51600 <br />51604 <br />Feo Type <br />Heat Pump <br />Bathroom Fan <br />P/C - 65% <br />General Plan Update <br />lssuance <br />Amount <br />84.00 <br />28.42 <br />0.65 <br />20.56 <br />5't.26 <br />Qty <br />1.00 <br />2.00 <br />140.U <br />'t.00 <br />1.00 <br />Fee <br />$84.00 <br />$56.84 <br />$91 .55 <br />$20.s6 <br />$51.26 <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commorcial <br />Nevv <br />Community Bldg <br />Occupanc-y: <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cMc 2013 <br />Notes: fees pd on M-69358 <br />Planning Conditions: <br />Planning Approval By: Oate: Misc. Receipt: 68297 <br />Plan Checked By: West, Glen Dale: O3|OU2O17 Misc. Receipt; 69358 <br />Permit lssued By: Hernandez, Kalhy oate: 0313112017 Misc. Receipt: <br />Subject to Field: Account# Total <br />Building Permit #i 10190434 <br />Ewry pormit issued shell become invalid unless the wod( o,, tho srle <br />authorizod by such psmit is cgmmenced within 1 80 days ofrer its <br />issuance, or if the wo* authoized on the site by such pemit is suspended <br />or abatdoned lor a peid ol 1 80 days afret the time lho wotk is <br />comnbrrctd. <br />$304.21 <br />$304.21 <br />t0.00 <br />lnspector Mlo#. 2016-131241 <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due: