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Proiect Address: 2731 N Grand Ave <br />Assessor'sParcel. 390-171-11 <br />Unit: <br />Block: O <br />Bldg: Address Range: 27os-2761, <br />Tract: A.B. CHAPMAN Hlstoric: No <br />Suile Range: <br />Zoningr Cs <br />City i;f Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Electrical <br />Permil Counler. (714) 647-5800 lnspection Requests: (714) 667-?738 lnspector Section. (714) 647-5853 <br />Permit #: 20171191 <br />Pin #: 32684w <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name <br />01'116002 <br />011 16002 <br />01 1 't6002 <br />01116002 <br />01116002 <br />01116002 <br />01't t6002 <br />011 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />57770 <br />GVD COMMERCIAL PROPERTIES INC <br />t9I5 E KATELLA AVE A <br />Orange, CA 928675110 <br />Alliance Facility Services lnr <br />1880 N Delilah St <br />Corona, CA 92879 <br />(7r4) 790.3r00 <br />Fee Type Amount <br />125 Volt Receptacle 1.51 <br />Light Switches, Occ. Se 1.64 <br />Light Fixlures '1.09 <br />Dedicated Circuit 25.76 <br />Low Voltage/Comm 35.21 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />lvlicrofilm Rb@rds . 3.91 <br />Noles: Electrical for Tl <br />Fee <br />$7 55 <br />$1 64 <br />$1 .09 <br />s77.28 <br />$35.21 <br />$22.95 <br />$57.20 <br />$3 91 <br />Phone <br />State Lic r: 1036458 <br />Lic Type: B, C-10 <br />Bus. Lic #: 371535 <br />Workers' Compensation lnsurance:Carrier: Clear Springs Properly & Casualty <br />Policy #: CS-WK-000002970-0 <br />Expires: 05/01/2021 <br />Building Use; <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Fieldr <br />Building Permit #: <br />Commercial <br />Alteration <br />Demising Wall <br />Amsden, Julie <br />10199981 <br />Occupancy: <br />Conslr Type <br />Code: <br />B <br />VB <br />cEc 2019 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />05to312020 <br />Account# <br />01 '1 16002 51600 <br />01'116002 51603 <br />01116002 57770 <br />Fee Total: <br />Pard to Date <br />Balance Due <br />$22 95 <br />$179.97 <br />$3 91 <br />$206.83 <br />$0.00 <br />s206.83 <br />Every pemit issued shall bocome invahd unless tho wolr( o/l t e sile <br />authoized by such pefinil is commenced within360 days after ils <br />issuance, ot il the wo* authorizod on the site by such peinit is suspenclec! <br />or abendoned fot a peiod o1,360 days aftet lhe timo lhe wo* ts <br />cofimenced. <br />lnspector MID#: 2019-149186 <br />Lot: POR 13 <br />Qty <br />500 <br />1 .00 <br />1 .00 <br />3.00 <br />1.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />I I I