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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 2O16129t <br />Pin #: 58,o27lnspection Requests. (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 1580 W First St Unit: 11 <br />Block; NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />E <br />Assesso/sParcel: 007-320-04 Lot NA <br />Owner: <br />Address <br />Olson Company <br />120 S Paciflc Ave Unit# 34 <br />Seal B€ach, CA 92703 <br />(562) 596.{770 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01'1 16002 53601 <br />01 1 16002 51600 <br />01116002 51603 <br />Fee Type <br />New Res <br />New Garage <br />Serv Meter <br />Ptc - 650A <br />General Plan Update <br />lssuance <br />Amount <br />0.13 <br />0.13 <br />49.63 <br />0.65 <br />20.56 <br />51.26 <br />Q.y <br />1,509.00 <br />544.00 <br />1.00 <br />317 .17 <br />1.00 <br />1.00 <br />Fee <br />$196.17 <br />$70.72 <br />$49.63 <br />$206.16 <br />$20.s6 <br />$51.26 <br />Tenant Name: <br />Contractor <br />Address: <br />Olson Urban Housing L P <br />3020 Old Ranch Pkwy rr400 <br />Seal Beach, CA 90740 <br />(562) 596.{770Phone <br />State Lic #: 939166 <br />Lic Type: B <br />Bus. Lic #; 363131 <br />Workers' Compensation lnsurance: <br />Carrier: Cypress lnsurance Company <br />Policy #: 1NWC701771 <br />Expires: 0'1/01/2018 <br />Building Use: <br />Job Type: <br />Nature of Workl <br />Condominium <br />NerY <br />New Condo $rrgarage <br />Occupancy: <br />Constr Type <br />Code: <br />R-2, S-2 <br />V B, SPK <br />cEc 20'13 <br />Notes: Plan 2B/fees pd on M-69685 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #; <br />CSG Consultants <br />Hernandez, Kathy <br />10190445 <br />Date <br />Date <br />Date <br />12j142016 <br />0611512017 <br />Account# <br />Misc. Receipt: 68297 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />PT\ID <br />JUN 15 201/ <br />$$594.50 <br />$s94.50 <br />$o.oo <br />Every pemit issuod sha becofie invalid unless the wo* on the site <br />authonzed by such perfiil is commencod vtithin 180 days attet ils <br />issuance, ot il tho wotk authoized on the site by such permit is suspended <br />ot abandoned for a poriod of 1 80 days ofter lhe time lhe work is <br />comnenced <br />lnspector MtD# 2016-131156 <br />N/A - No Balance Fee Tolal: <br />Paid lo Date: <br />Balance Due: <br />a <br />Phone