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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 />Electrical Permit #: 201(i12A0 <br />Pin #: 227OT <br />Project Address: 1530 W First St <br />Assessor'sParcel 007-320-04 Lot NA <br />Unit: 21 <br />Block: NA <br />Bldgl <br />Tracl: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name <br />Amount <br />0.13 <br />0.13 <br />49.63 <br />195.09 <br />20.56 <br />51 .26 <br />Qty <br />1,509.00 <br />544.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />Fee <br />$ 196.1 7 <br />$70.72 <br />$49.63 <br />$97.s5 <br />$20.56 <br />$51.26 <br />Olson Company <br />'120 S Pacitic Ave Unit# 34 <br />Seal Beach, cA 92703 <br />(s62) 5964770 <br />Olson Urban Housing L P <br />3020 Old Ranch Pkwy ,1400 <br />Seal Beach, CA 90740 <br />(s62) s964770 <br />01116002 5't603 <br />01116002 51603 <br />01116002 51603 <br />01 116002 53601 <br />01116002 51600 <br />01116002 51603 <br />Fee Typs <br />New Res <br />New Garage <br />Serv Meter <br />P/C - Repeat at 50% <br />General Plan Update <br />lssuance <br />Phone <br />State Lic #: 939166 <br />Lic Type: B <br />Bus. Lic #: 363131 <br />Workers' Compensation lnsurance: <br />Carrier: Cypress lnsurance Company <br />Policy #: |NWC701771 <br />Expires: 0110112018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plannang Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Condominium <br />New <br />New Condo Wgarage <br />CSG Consultants <br />Hernandez, Kathy <br />10190432 <br />12t',12t2016 <br />05t0312017 <br />Account# <br />Misc. Receipt; 68297 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total City of Santa Ana <br />Occupancyl <br />Constr Type <br />Code: <br />R-2, S-2 <br />V B, SPK <br />cEc 2013 <br />Date <br />Date <br />Date <br />Notes: Plan 2Eltees pd on M-69,187 <br />PAID <br />llAY 0 3 201/ <br />$ <br />$485.89 <br />$485.89 <br />$0.00 <br />Every pennil issuod sha becofie invalid unless lhe wo* on lhe site <br />authorizod by such pefinil is commenced within180 days after its <br />$suance, ot if the wot* authorized on the site by such pemil is suspended <br />or abandoned tot a peiod ol 1 80 days alter the lime the wo* is <br />cofifienced <br />lnspector MID#: 2016-130999 <br />N/A - No Balance <br />I <br />Phone <br />Planning Conditions: <br />Fee Total: <br />Paid to Date: <br />Balance Due: