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Project Address: 317 E Seventeenth St <br />Lot NA <br />Unit: <br />Block: NA <br />Su e Range. <br />Zoning: SDg1 <br />City of Santa Ana 20 Crvrc Center Plaza (M-19), Santa Ana CA\27O2 Electrical <br />Permit Counter (714) 647-5800 lnspectron Requests: (714) 667-2738 lnspector Section (714) 647-5853 <br />Permit #: 2(J167394 <br />Pin #: 32459N <br />Owner: <br />Address <br />Contractor <br />Address <br />Phone <br />Tenant Name: <br />Community Developmenl Partners <br />3416 via Oporto Suite 301 <br />Newport Beach, CA 92663 <br />(949) 467-1344 <br />Walton Construction lnc <br />358 E Foothill Blvd #100 <br />San Dimas, CA 91773 <br />l9o9l 257 -7777 <br />Amount <br />1.09 <br />25.77 <br />0.65 <br />57 20 <br />Fee <br />$3 27 <br />$231.93 <br />$152 88 <br />$22.95 <br />$57 20 <br />Feo Type <br />Light Fixtures <br />Light Std w/ 'l lixture <br />P/C - 650/0 <br />General Plan Update <br />lssuance <br />Notes Lighr standards (9) <br />Qty <br />3.00 <br />9.00 <br />235.20 <br />1.00 <br />1.00 <br />Phone <br />Slate Lic # 103,1491 <br />Lic Type: B <br />Bus Lrc #. 37263A <br />Workers' Compensation lnsuranceCafiE( Cypress lnaurance Company <br />Policy #r LTWCol1826 <br />Exprres: O1lO1l2O2O <br />Building Use <br />Job Type <br />Nalure of Work <br />Multi-Family (5 or more uni occupancy <br />New Consk Type <br />Light Stds Code <br />Date <br />Scott Fazekas & Assoc. Date <br />Chavez. Dave Date <br />->Q- <br />Misc. Receipt: 71812 <br />Misc. Receiptr 71826 <br />Misc. Receipl: <br />Total <br />N/A <br />N/A <br />cEc 2015 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By <br />Sublect to FEld: <br />Buildins Permit #. 10198350 <br />Evory permlt Esueal shall become nvalid unlessthe wo*on lhe sile <br />authonzed by such potmtl,5 commencod wtthn 360 days after 15 <br />Esuance or f the work authonzeal on the sle by such peint E suspendecl <br />ot abanclonecl tot a po od of 360 days alter lho ttme lho work ts <br />commonced <br />lnspector MID#: 20'17-1350'16 <br />0212112019 <br />07/15/2019 <br />Account# <br />01 1 16002 51600 <br />011 16002 51603 <br />0'l 116002 53601 <br />$22 95 <br />$292 40 <br />$5 75 <br />Fee Total <br />Paid to Date <br />Balance Due <br />$468 23 <br />$147.13 <br />i321 .10 <br />Assessor'sParcel 003-15348 <br />Bldg Address Range 3i7-3i9. <br />Tract WILEY'S ADO Hrstoric No <br />01 1 16002 51603 <br />01116002 51603 <br />01116002 53601 <br />01 1 16002 51600 <br />01'1 16002 51603