Laserfiche WebLink
Project Address: 724 N Poinsettia St <br />AssessoisParcel: 398-30310 Lol 27,28 <br />Unit: <br />Block: 66 <br />Bldg: Address Range: <br />Tract:.SANTA ANA EAST Historic: No <br />Suite Range: <br />Zoning: SD84 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 401311721 <br />Pin #: 8994{ <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Dana Harvey <br />724 Poinsettia <br />Santa Ana, CA 92701 <br />(7141?774700 <br />Harvey8 lndustry <br />LSR Builderg <br />225 North Broadway, #216 <br />Santa Ana, CA 92701 <br />(858) 4374247 <br />01 t16002 <br />01't 16002 <br />01 1 16002 <br />0'11 16002 <br />011 16002 <br />01 I 16002 <br />01't16002 <br />0'11 16002 <br />01'116002 <br />51604 <br />516M <br />51604 <br />51604 <br />51604 <br />51604 <br />53603 <br />51600 <br />51604 <br />Amount <br />90.08 <br />86.82 <br />63.12 <br />29.38 <br />4't.99 <br />54.67 <br />0.65 <br />2',t.25 <br />52.98 <br />Qry <br />2.00 <br />6.00 <br />2.00 <br />2.00 <br />2.O0 <br />6.00 <br />1,256.57 <br />1 .00 <br />1.00 <br />Fee <br />$ 180.16 <br />$520.92 <br />$126.24 <br />$58.76 <br />$83.98 <br />$328.02 <br />$816.77 <br />$2't.25 <br />$52.98 <br />Fee Typ6 <br />Furnace <br />Heat Pump <br />Air Handling <br />Bathroom Fan <br />Vent Fan/Comm <br />Fan Coil <br />PIC - 650/o <br />General Plan Update <br />lssuancePhone <br />State Lic #: 964743 <br />Lic Type: B <br />Bus. Lic #: 343456 <br />workers' Compensation lnsurance: <br />Carrier: Atla8 GoPay <br />Policy #: FLA005713 <br />Expirss: 0511212018 <br />h+:3c€: ( <br />ir01?35513 - <br />soct ion TotoI <br />Bu i lders <br />/2$17 <br />ID: <br />Authi I I <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />lndustrial <br />Tenant lmprovement <br />TlrRoof Mtd Equip <br />Occupancy: <br />Constr Type <br />Code: <br />B, F-1, S-1 <br />t B <br />cMc 2013 Notes <br />I PIon l,rrdote Fee <br />02- 51600000- <br />icol <br />02- 5t60.f000- <br />i: * rrI ** rtrr rr66 <br />\0,\ <br />CSG Consultants <br />Hernandez, Kathy <br />Oale: <br />Dale: <br />Dale: <br />o5117 t2017 <br />o7t0512017 <br />Account# <br />Misc. Receipt: 68998 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permit #: 101931 54 <br />Every pomil issued shall becgme invalid unless lhe wo* on the sile <br />authotized by such pennit is cgmmeDced within 1 80 days efter its <br />issuance, or il lhe wod< auhodzed on the site by such petnit is suspended <br />or abandonod lot a patid ol I 80 days aftet the time tho wotk is <br />conmanccd. <br />lnspector MID#: 20'16-133638 <br />01 I 16002 51600 <br />01116002 51604 <br />s21.25 <br />$1,351.06 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$2.189.08 <br />$816.77 <br />i't,372.31 <br />Contraclor: <br />Address: