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Project Address: 1313 W Seventeenth St <br />Assessor'sParcel 399-12142 Lot 5 <br />Bldg; <br />Tract: MABURY <br />Address Range '131'l -160'l <br />Hisloric: No <br />City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests 17'14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20l7OO9l <br />Pin #: OZaeZlr/ <br />Phone: <br />Tenant Name: Calitornia Credit Union <br />01 1 16002 51603 <br />0't 1 16002 5'160c <br />01 116002 5160: <br />01116002 5777C <br />Amount <br />78 08 <br />22 95 <br />57 .20 <br />3.91 <br />Fee <br />$156.16 <br />$22 95 <br />$57.20 <br />$3 91 <br />Arin Norhadian <br />100 W Broadway, Suite 950 <br />Glendale, CA 91210 <br />Signtech Electrical Advenis <br />4444 Federal Blvd <br />San Oiego, CA 92102 <br />(5r9) 527-5100 <br />F€e Type <br />Signs E Neon <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Q.y <br />200 <br />100 <br />1.00 <br />100 <br />Contractor <br />Address.8o lch <br />0fi rc <br />Ac,: t + <br />fi( r't i <br />Tnons <br />t1/ 6/ 2Ltt9 <br />J161n9i: 53 <br />Re{ iIYH <br />l9LPhone <br />Generol t'l on [.lodqte Fee <br />tr1116002- 5160u00[- <br />E lectr icol <br />r'r1 I 16002- 5l6E30t'l(r- <br />ll icrol ilr f, oo.urents <br />trl 115002- 5777ll0rJcr- <br />ICL Check 80767? <br />o,:l ron <br />I inLe, <br />Building Use. <br />Job Typel <br />Nature o, Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Burlding Permit #: <br />Commercial <br />Signs <br />Signs-illuminated <br />Hernandez, Kathy <br />'t 01102108 <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 2016 Notes <br />Date <br />Date <br />Date <br />Misc. Receiptl <br />Misc. Receipt <br />Misc. Receipt <br />Total <br />lnstall (2) led-illuminated channel letter wall signs & <br />logo for "California Credit Union" bond posted on <br />M-73734 <br />$240 22 <br />$0 00 <br />$240.22 <br />11/06/2019 <br />Accountf <br />01 1 16002 51600 <br />01 '1 't6002 51603 <br />011 't6002 57770 <br />$22 95 <br />$213 36 <br />$3 91 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />lnspector MtD# 2019-155526 <br />Unit: C <br />Block: PM <br />Suite Range: <br />Zoning: C2 <br />State Lic #: 457406 <br />Lic Type: C.{5 <br />Bus Lic #: 199807 <br />Workers' Compensation lnsurance <br />Carrier: Zurich <br />Policy # WC55137901 <br />Expires: 1OlO1l2O2O <br />Owner: <br />Address <br />IDI ohi)ro <br />7?29 . <br />rl Advert rs.l n <br />Evory perml $suec! shall become nvaltd unless tho wotk o tho site <br />authortzed by such perml ls commonced wihin 360 deys aftet tts <br />tssuance. or I the wotk aulhonzed on tho stte by such peml ts suspenclecl <br />ot abandoned lor a period 01,360 days aftet the ltmo the work ts <br />cotnmencec!