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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 2lJ16,4254 <br />Pin #: 4O3O7lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 1300 3/4 N Harbor Blvd unir PUE01 <br />Block NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />q <br />Assessor'sParcel: 198-011-02 Lol <br />Owner: <br />Address <br />TH Harbor Ventures LLC <br />3001 Bishop Dr #100 <br />San Ramon, CA 94583 <br />(949) 999-9817 <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />Foe Type <br />Serv Meter <br />Min Fee Adj <br />General PIan Update <br />lssuance <br />Amount <br />51 .29 <br />'19.35 <br />21 .25 <br />52.98 <br />Fee <br />$51.29 <br />$19.35 <br />$21.25 <br />$52.98 <br />Phone <br />Tenant Name <br />Contractor <br />Address: <br />Trumark Construction Servi <br />3001 Bishop Dr #100 <br />San Ramon, CA 94583 <br />(949) 999-9817Phone <br />Stale Lic #: 935932 <br />Lic Type: B <br />Bus. Lic #: 351531 <br />Workers' Compensation lnsurance:Carrier: State Compensation lnaurance Fund <br />Policy #: 9146795 <br />Expires: '12J0'll2O'17 <br />PAID <br />stP 2B 201/ <br />$ <br />Building Use: <br />Job Type: <br />Nalure of Work <br />N/A <br />N/A <br />cEc 20'16 <br />City of Santa Ana <br />Notes: fees pd on M-70098 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Hernandez, Kathy <br />Date <br />Date <br />Date 09t26t2017 <br />Account# <br />Nlisc. Receipt: 90078 <br />Misc. Receipt: <br />[risc. Receipt: <br />Total <br />N/A - No Balance $144.87 <br />$144.87 <br />$0.00 <br />Every permit issued sha become invalid unless the wod on lho site <br />authoized by such peftnil is commenced withinl80 days aftet its <br />issuance, or il the wo* authorized on the site by such pemit is suspended <br />ot abandoned lor a penod of180 days aflet the lime lhe work is <br />commenced. <br />lnsn!MID#: 2017-138899 o <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />o <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Other <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Conslr Type: <br />Code: