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Project Address: 2360 N North Park Blvd <br />Lot 210 & 21 1 <br />Bldg: <br />Tract:425 <br />Address Range: <br />Historic: Yeg <br />Suite Range: <br />Zoning: Rl <br /># <br />city of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA727O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit#: 2lJ172o6.3 <br />Pin #: 23111 <br />Owner: <br />Address <br />Contractor <br />Addressl <br />Phone <br />Tenant Name: <br />Tammie Harakas <br />2360 N Park Blvd <br />Santa Ana, CA 927061509 <br />(7t4) 3s0-3331 <br />Patao Warehouse lnc. <br />950 E. Katella Ave. Ste. 2 <br />Orange, CA 92867 <br />01116002 <br />01 1 16002 <br />01 116002 <br />011'16002 <br />0'! 1 '16002 <br />01 'l '16002 <br />51603 <br />51603 <br />51603 <br />5'1600 <br />51603 <br />57770 <br />FoeTypo Amount Qty Fee <br />Light Switches, Occ. Se 1.7O 1.00 $1 .70 <br />Light Fixtures 1.13 4.00 $4.52FWU 26.71 1.00 $26.71 <br />General Plan Updale 23.79 1.00 $23.79lssuance 59.30 1.00 $59.30 <br />Microfilm Records 4.05 1.00 $4.05 <br />Eotch+:59047 - 2/S/2t21 I0: ELIZABETHofficer CTYH Tronsi: 34 2 of 2Acct+: Refi: 2tr172063 <br />trcpti:03183122 - 2/S/2921 10:42 All <br />Tronsoct ion Totol ,360.50State Lic #: 875966 <br />Lic Type: B, C{1, O-03, CA, C-29 <br />Bus. Lic #; 351569 <br />Workers' Compensation lnsurance:Carier Ohio Securlty lnsuranco Company <br />Policy #: XWS59t04t95 <br />Expires; 1010112021 <br />['((t io l,lorehouse Inc . <br />123.79 <br />11.05 <br />192.23 <br />9360.50 <br />. Building Use; <br />, Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Codel <br />R-3, U <br />VB <br />cEc 2019 <br />Planning Conditions <br />PIanning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Patio Cover <br />Patio Cover <br />Soto, Ricardo <br />Chavez. DaveP!. <br />Notes lnstallation of aluminum roof patio cover (Custom <br />build). <br />Date <br />Dale <br />Date <br />101 104903 <br />Every peamit issued shall become invahd unloss the work on the site <br />authonzed by such pem ts commenced wlhn 360 days aftot tts <br />issuance. or tt lhe wo* authonzed on the sita by such peinit is suspended <br />or abandoned tot a ponod ol 3@ days aftet the time lhe wod< is <br />commenc6d <br />lnspector MtD# 2020-162042 <br />o2loat2021 <br />Account# <br />0'1116002 51600 <br />01 116002 51603 <br />01 1 16002 57770 <br />$23 79 <br />$92 23 <br />$4.05 <br />Fee Total. <br />Paid to Date: <br />Balance Due <br />$120.07 <br />$0.00 <br />s120.07 <br />Assessor'sParcel 002-122-01 <br />Unil <br />Block: NA <br />Phone <br />Gf.nerql Plon Uedote Fee <br />01 I t6(r02- 5 I 60(111[I- <br />ll icrof i lr & Docurents <br />01116002- 97770000- <br />EIectr icol <br />01116002- 5168300U- <br />l(:L Check 001F42 <br />10/09/2020 Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total