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Proiect Address: 1815 E Wilshire Ave unlr: 902 <br />Block. NA <br />Bldg: 9 <br />Tract: NA <br />Address Ranger 1669-18'15 <br />Historic: No <br />Suite Range: <br />Zoning: MlAssessor'sParcel: 402-071-O1 Lot: NA <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2()1646lJ2 <br />Pin #: 59564 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Ownerl <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Newport Asset Management Group <br />2530 Redhill Ave. <br />Santa Ana, CA 92705 <br />(949) 2s0-9100 <br />California Kitchen and Bath <br />1815 E. Wilshlre Ave. #902 <br />Santa Ana, CA 92705 <br />(714) 956-8500 <br />01116002 51603 <br />011 16002 51603 <br />01 116002 51603 <br />01116002 51600 <br />0'11 16002 51603 <br />Fee <br />$8.40 <br />$51.29 <br />$45.65 <br />$21 .25 <br />$52.98 <br />Fee Type Amount <br />125 Volt Receptacle 1 .40 <br />Subpanel 51.29 <br />Demolition (includes rer 45.65 <br />General Plan Update 2'1.25 <br />lssuance 52.98 <br />Qty <br />6.00 <br />1 .00 <br />1.00 <br />1.00 <br />1 .00 <br />Phone <br />State Lic #: 983120 <br />Lic Type: B <br />Bus. Lic #: 366238 <br />Workers' Compensalion lnsurance: <br />Carrier; National Liabillty and Firo lnsurance <br />Policy #: A9WC801934 <br />Expires: 09IOA2O18 <br />Building Use: <br />Job Type. <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />T.t. <br />Occupancy; <br />Constr Type <br />Code: <br />F-1 <br />lllB <br />cEc 2016 <br />Notes. <br />Planning Condilions: lnterior T.l. only, No exterior alterations/modifications <br />lnstallation of partition walls to create storage rooms <br />within an existing warehouse footprint, Storage room <br />not intended for office use. Office use limited to 30% <br />ot the gross floor area. <br />$179.57 <br />$0.00 <br />$179.57 <br />Date <br />Dale <br />DateChavez. Daveg"11t1412017 <br />Account# <br />Misc. Receipl: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />01 116002 51600 <br />0't r 16002 51603 <br />$21.2s <br />$158.32 <br />Fee Total: <br />Paid to Dalel <br />Balance Due: <br />Every pemil issued shall become invalid unless the work on the site <br />authonzed by such pem B comfiencecl within 180 days aftor its <br />issuance, or if lhe wor* authonzed on tho site by such pemit is suspendod <br />or abandoned for a period ol 180 days aftet the time tho wo* is <br />commenced <br />lnspector MID#: 2017-139231