Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit#: 20161925 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Project Address: 3509 W Fifth St <br />Assessor's Parcel: <br />Owner: <br />Address: <br />Phone : <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lie#: <br />Lie Type : <br />Bus. Lie#: <br />198-171-25 <br />John & Trang Lin <br />121 Treasure <br />Irvine, CA 92602 <br />(949) 861-3630 <br />Lot: 105 <br />Do Builder & Design Inc <br />16912 Gothard St., Unit 0 <br />Huntington Beach, CA 9264 <br />(818) 446-8888 <br />994497 <br />C-36, B, A, C-10, C-20, C-38 <br />348098 <br />Workers' Compensation Insurance: <br />Carrier: Wesco Insurance Co. <br />Policy#: WWC3231527 <br />Expires: <br />Building Use: <br />10/30/2017 <br />Commercial <br />Miscellaneous <br />Occupancy: <br />Unit: Bldg: Address Range: <br />Block: NA Tract: 554 Historic: No <br />Fee Type <br />01116002 51603 Light Fixtures <br />01116002 51603 Light Std w/ 1 fixture <br />01116002 51603 Time Clock <br />0 111 6002 53601 P/C -65% <br />01116002 51600 General Plan Update <br />01116002 51603 Issuance <br />B <br />Pin#: 71404 <br />Suite Range : <br />Zoning : SP2 <br />Amount Qty Fee <br />0.98 6.00 $5.88 <br />23.10 5 .00 $115 .50 <br />11.27 1.00 $11 .27 <br />0 .65 133.30 $86 .65 <br />20 .56 1.00 $20.56 <br />51 .26 1.00 $51 .26 <br />Job Type : <br />Nature of Work: Light stds/wall pacs <br />Constr Type: <br />Code: <br />VB, SPK <br />CEC 2013 Notes: Light standards, wall pacs. No plan check required <br />per Scott Davis -led lighting. <br />Planning Conditions: <br />Planning Approval By: Soboleske, Hally Date: <br />Plan Checked By: Date: <br />Permit Issued By: Hernandez, Kathy Date: <br />Subject to Field: <br />Building Permit #: 10188322 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />11/03/2016 <br />12/06/2016 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />issuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of180 days after the time the work is <br />commenced. <br />Inspector MID#: 2016-127993 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />T otal <br />$20.56 <br />$183.91 <br />68790 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$291.12 <br />$86.65 <br />$204.47