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Project Address: 2200 N Grand Ave Unit: <br />Block: AAssessor'sParcel. 396-'191-02 <br />Bldg: Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: Cs <br />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 4.) <br />Permit #: 20{662{O <br />Pin #: 53461 <br />Ownel <br />Address <br />Contractor. <br />Address: <br />Tenant Name: <br />Fee <br />$156.60 <br />$244.90 <br />$236.25 <br />$396.64 <br />$24.20 <br />$ 104.95 <br />$728.20 <br />$22 08 <br />$55.04 <br />State Lic #: 6.15576 <br />Lic Type: B <br />Bus. Lic #: 0177014 <br />Workers' Compensation lnsurance:Carrier: Everesl National lnsurance Company <br />Policy #: 7600015914 <br />Expires: 0110112019 <br />Foe Typo Amount <br />125 Volt Receplacle 1.45 <br />Light Svvitches, Occ. Se 1.58 <br />Lighl Fixtures 1.05 <br />Dedicated Circuil 24.79 <br />Time Clock 12.10 <br />Over 50-100 HP, KW or 104.95 <br />P/C - 65"/o 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />.lLC Assoc ioteE Inc. <br />Botchi:44913 - 7/16/2til9 ID: LR0SALESoffice: CTYH Tfonsi: l[r I of IAcct+: R€f+: 2l:1166210 <br />Rcrtti:02325259 - 7/16./?trltl 9321 All <br />Tronsoct i on To[ol 11r240.66 <br />Phone <br />zoe H Rozar <br />3810 E Coast Hwy, Suite 2 <br />Corona Del Mar, CA 92625 <br />(949) 723-1075 <br />JLC Associates lnc. <br />3198-A Airport Loop Drive <br />Costa Mesa, CA 92526 <br />(71412414430 <br />01116002 5160: <br />01116002 5160: <br />01116002 51603 <br />011 16002 51603 <br />01116002 5160: <br />01 1 16002 5160: <br />01 1 16002 5360' <br />01 1 16002 5160C <br />011'16002 5160! <br />Building Use <br />Job Type: <br />Nature of work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />III B, SPK <br />cEc 2016 Notes <br />,22.08 <br />tl r 218.58 <br />ll r240.66 <br />(.\' <br />Date <br />Date <br />Date <br />07tost2018 <br />07t16t2018 <br />Account# <br />01116002 51600 <br />01 116002 51603 <br />$22.08 <br />$1 ,218 58 <br />Fee Total <br />Paid to Date <br />Balance Oue: <br />Misc. Receipt: 71127 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permit #: 1 019641 1 <br />Every pennit issued shall bocofio nvalid unless tho work o, lhe s/le <br />aulhonzed by such pemil ts commenced i/tthin180 days aftet its <br />or abandonecl tot a per@d ol 1 80 days aflet lhe Ume the wo* ts <br />commenced <br />lnspector MID#: 2018-'143316 <br />$1.968 86 <br />$728.20 <br />$1,240.66 <br />Electrical <br />Lot: POR G.L. RUSSE <br />Qry <br />108.00 <br />155.00 <br />225.OO <br />16.00 <br />2.00 <br />1.00 <br />1 ,120.30 <br />1.00 <br />1.00 <br />Phone <br />6enerol Plon Updote Fee <br />0u16002- s1600000- <br />El r.ctr i co I <br />01u6002- 51603000- <br />ICL Check 051699 <br />Planning Conditions: <br />Commercial <br />Tenanl lmprovement <br />TI <br />CSG Consultants <br />Hernandez, Kathy