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Proiect Address: 2522W MacArthur Blvd <br />Assessor'sParcel: 41246'l-04 Lot: 1 <br />Unit: C <br />Block: NA <br />Bldg: <br />Tract: 10907 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 civic center Plaza (l/-19), santa Ana, c492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20166909 <br />Pin #: f 563\l <br />Phone <br />Tenant Name: <br />01 1 '16002 <br />01 1 16002 <br />01 1 '16002 <br />01 I 16002 <br />01 I 16002 <br />51603 <br />5160: <br />5160: <br />5160C <br />5160t' <br />Owner: <br />Address. <br />Contractor <br />Address: <br />Jason Hall <br />2522 W MacArthur Blvd fC <br />Santa Ana, CA 92704 <br />(714) 391-3858 <br />Treeium lnc <br />5352 Laurel Canyon Blvd, #: <br />Valley Village, CA 91607 <br />(855) 833-8733 <br />Fee Type Amount <br />125 Volt Receptacle 1 .45 <br />Light Switches, Occ Se 1.58 <br />Light Fixtures 1.05 <br />General Plan Update 22.08 <br />lssuance 55 04 <br />Qty <br />1.00 <br />2.OO <br />2.00 <br />1.00 <br />1.00 <br />Fee <br />$1.45 <br />$3.16 <br />$2.10 <br />$22.08 <br />$55.04 <br />State Lic #: 617148 <br />Lic Type: C-35, B, C.46 <br />Bus. Lic #: 345372 <br />Workers' Compensation lnsurance:Carrier: CAROLINA CASUALTY INSURANCE COMPANY <br />Policy #i BNUWC0144084 <br />Expires: 05118/2019 <br />GPnerol Plon uedate Fee <br />01116802- 51600000- <br />El €ctr icol <br />01116002- 51603000-I(L Check W7922 <br />t2?.08 <br />t61.75 <br />i556.13 <br />Botch+:+3930 - 9/t1/2gtg I0: l{6ARcIA0ffice: CTYH lronBil 6 2 of 4Accti: REfi: 20166909 <br />ftrpti:02383734 - 9/11/2018 ?rl7 An <br />Tronsoct ion Totol t556,l3 <br />Tree iui Inc <br />$83.83 <br />$0.00 <br />$83.83 <br />Building Use: <br />Job Typel <br />Nature of Wo.kl <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Condominium <br />Miscellaneous <br />Remodel <br />R-1 <br />VB <br />cEc 2016 <br />Occupancy: <br />Constr Type: <br />Coder Notes: Remodel existing guest bathroom. Fixtures <br />Date <br />Date <br />Date <br />Misc Receipt: <br />Misc Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />10197702 <br />Every pemit issued shall become invalid unless the wo* on the site <br />authotized by such permt $ cofifiencecl wtlhin180 days after its <br />issuance. or if the wo* authorized on the site by such pemit ts suspenclecl <br />or abandoned for a petiod o1,180 days aftet the ttme the work is <br />commenced <br />lnspector <br />09114t2018 <br />Account# <br />01 1 16002 51600 <br />01116002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$22 08 <br />$61 75 <br />AddressRange: 2500.2544 <br />Historic: No <br />Suite Rangel <br />Zoning: SD6 <br />Phone: <br />Planning Conditions: <br />MID#: 20'18-'146099