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Proj ect Address:. 1202 W Edinqer Ave <br />Assessor'sParcel: 0'13-040-29 Lotr NA <br />Suite: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Suite Range: <br />Zoning: O <br />City of Santa Ana 20 Civic center Plaza (M- 19)' Santa Ana, c492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714),667-2738 <br />Electrical Permit #: 2lD130,461 <br />lnspector's Section: (7'14) 647-5853 <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contractor: <br />Address: <br />Occupancy: <br />Constr Type <br />Code: <br />ElIASIB <br />VN SPK <br />cEc 2001 <br />Fee Type <br />Receptacle <br />Switch <br />Light Fixture <br />Low Voltage/Comm <br />Ded. Circuit <br />Serv Meter <br />1-10 Hp <br />Ptc 650/" <br />lssuance <br />Building Use: <br />Type of Work: <br />Nature of Work <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Roman Catholic Bishop Of Orange <br />2811 E Villa Real Dr <br />Orange, CA 92867 <br />(7',t41282-3012 <br />Mater Dei High School <br />AJ Kirkwood & Associates <br />2752 Walnut Avenue <br />TUST|N, CA 92780 <br />17't4l505-1977 <br />Amount <br />0.84 <br />0.84 <br />0.84 <br />18.90 <br />8.90 <br />27.00 <br />9.40 <br />0.65 <br />32.50 <br />Qty <br />10.00 <br />3.00 <br />6.00 <br />1 .00 <br />'10.00 <br />1.00 <br />3.00 <br />152.95 <br />1 .00 <br />Fee <br />$8.40 <br />$2.52 <br />$5.04 <br />$18.90 <br />$89.00 <br />$27.00 <br />$28.20 <br />$99.41 <br />$32.50Phone <br />i.ite ol Sorrln Ano <br />P0 | gl5l 2r.r(r5I D : SCALoEft0L0( I (:TlH - ur:r2cusT: I1"j 1?rr13tr4ri1 <br />r:1076 r:r(rll ir"rlru4l79 g,'5./:tfl15 1r41t'11 <br />1t(ANsAi:T l0i.t T0 a,;L: $341.61Buildins $271,S1 <br />$310.97 <br />$39.16 <br />$271 .8',1 <br />Planning Conditlons: <br />\'\ ./ <br />Planning Approval By: \ V ) <br />Ptan checked gy' V br\u( s"ott <br />Other <br />Tenant lmprovement <br />Kitchen Renovation <br />Brodowski, Teri <br />0512712005 <br />08/05/2005 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />46214 <br />\q.\L\1 Fee Total: <br />Paid to Date: <br />Balance Due: <br />This pemit shall expire by limitation and become null and void if the wofu authoized by this pemit <br />is not commenced within 180 days from the date of this pemit, or if the wotu authoized by this <br />petmit is suspended or abandoned al any time after the wor* is commenced for a peiod of 180 days <br />Before such wotk can be recommenced, a new pemit shall be first obtained to do so. <br />Account #: 01'1-01-59'13 <br />Address Range: <br />Historic: No <br />Noles: <br />State Lic #: 724633 <br />Lic Type: B, c-10 <br />Bus. Lic #: 0176892 <br />Workers' Compensation lnsurance:Carrier: Contractors Access Program <br />Policy #; DtR GROUP 4505 <br />Expires: 0110112006 <br />Date: <br />Date: <br />Date: <br />( <br />lnspector