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Project Address: 1801 E St Andrew Pl <br />Assessor'sParcel: 403-061-03 Lot. NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract; NA <br />Address Range: <br />Historic: No <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2fJ165382 <br />Pin #: 7lJ124 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />CBRE Group <br />3501 Jamboroe Rd *100 <br />Newport Beach, CA 92660 <br />(949) 72s-8590 <br />Behr <br />Mark lV Communications ln, <br />27202 Burbank Ave <br />Foolhill Ranch, CA 92610 <br />(949) 462-9000 <br />01116002 <br />01 1 16002 <br />01116002 <br />01116002 <br />0'1116002 <br />5't60: <br />5160: <br />5160: <br />5160C <br />5160: <br />Fee <br />$23.87 <br />$32.61 <br />$3,384.92 <br />$2',1.25 <br />$s2.98 <br />Fse Type Amount <br />Track Light Per 100' 23.87 <br />Low Voltage/Comm 32.61 <br />Add'l Devices/Low Voll 3.08 <br />General Plan Update 21.25 <br />lssuance 52 98 <br />Il(1,;ll+i';.rr,,'/ .' l )/,ltil <br />Qty <br />1.00 <br />1 .00 <br />1,099.00 <br />'!.00 <br />1.00 <br />Phone <br />Stale Lic #: 459316 <br />Lic Type: C-7 <br />Bus. Lic #: 179005 <br />Workers' Compensation lnsurance: <br />Carrier: FALLS LAKE FIRE AND CASUALW COMPANY <br />Policy #: FLA00320101 <br />Expires: 0l/01/2019 <br />Olr <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditiong <br />Occupancy: <br />Constr Type: <br />Code. <br />B <br />N/A <br />cEc 20r6 Notes: Cable tray and low voltage <br />"v <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allis <br />Every pemil issuod shall becone invalid unless lhe work on lhg site <br />authonzod by such pennit is commenced within180 deys aftet its <br />issuance. or if the wort euthonzed on lho site by such pormil is suspended <br />ot abendonad for a period of180 days efret the time the work is <br />commgrrced. <br />lnspector MID#: 20"18-142013 <br />o3t12t201A <br />Account# <br />01116002 51600 <br />01116002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$3,494.38 <br />$3.515.63 <br />$0.00 <br />$3,515.63 <br />Suite Range: <br />Zoning: SD69 <br />Contraclor: <br />Address: <br />Commercial <br />Miscellaneoug <br />Lovv Vollage <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byr <br />Subject to Field: <br />Building Permit #: