Laserfiche WebLink
20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O165006 <br />Pin #: 63853 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Proj ect Address: 515 E Dver Rd Unit: <br />Block: NA <br />Bldg: <br />Tract: 43 <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />q <br />Assessor'sParcel: 411-052-26 Lot: NA <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: Hines <br />MDD PARTNERS <br />I7I1I RED HILL AVE <br />lrvine, CA 926'145607 <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01116002 51603 <br />01 1 16002 53601 <br />01 1 16002 5'1600 <br />01 1 16002 51603 <br />Oltmans Construction Co <br />10005 Mission Mill Rd <br />Whittier, CA 906080985 <br />15621 9484242 <br />Stale Lic #: 86393 <br />Lic Type: B, A <br />Bus. Lic #: 175797 <br />Workers' Compensation lnsurance: <br />Carrier: Travelers Property Casualty Co <br />Policy #: WC2JUB2789L897'17 <br />Expires: O7lO1l2O18 <br />Generol FIon tlpdote Fee <br />01 1 16fft2- 51600(rtrr'r- <br />EIectr ico I <br />tr11160(r?- 516u3000- <br />Viso <br />C(:+ : *r***r**rx*r(r144 Aultr <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />T.l. <br />Sco <br />Occupancy: <br />Constr Type <br />Code: <br />o3t14t2018 <br />o5to212018 <br />Account# <br />Notes: **'Service meter is interior underground feed*" <br />Planning Conditions: <br />Plan Checked By <br />Permit lssued By <br />Subject to Fie <br />Building Permit 195329 <br />Every pemit issued shall become invalid unless lhe work on the site <br />authoized by such pemit is commenced within 180 days aftet its <br />issuance, or if lhe wo* authorized on the site by such pemit is suspended <br />ot abandoned fot a peiod of180 days aftet the tine the wotk is <br />commenced. <br />Date <br />Date <br />Misc. Receipt: 70548 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$1 ,171 .00 <br />$432.06 <br />s738.94 <br />lnspector <br />01116002 51600 <br />01'116002 51603 <br />$21.25 <br />$717.69 <br />Fee Total: <br />Paid to Date; <br />Balance Due: <br />Fee Type Amount Qty Feo <br />125 Volt Receptacle 1.40 79.00 $110.60 <br />Light Switches, Occ. Se '1.52 38.00 $57.76 <br />Light Fixtures 1.01 142.00 $143.42 <br />Dedicated Circuit 23.87 10.00 $238.70 <br />Serv Meter 51.29 2.00 $102.58 <br />Time Clock 11.65 1.00 $11.65 <br />P/C - 65% 0.65 664.71 M32.06 <br />oenerar erf,fl ffitliii z,iffi{3il 80., r 58 ",',1: }zi'zulssuanceAccti: 52.98 Ref+:1.09r.rtlrriri$52.98 <br />tlcp t+: (12?5554 4 ti/2/21t13 lr:;t r. i <br />Tronsqct ion fotol $1r:,ll:i- i, <br />0It sns (:onstru(tion (:0, <br />Phone: <br />1 <br />B <br />V B, SPK <br />cEc 20r6 <br />Planning Approval By: <br />MID#: 2018-140837