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Project Address: 81 5 S Minnie St <br />AssessoasParcel 404-031-02 L.or 10 & 1l <br />Unrt <br />Block NA <br />Bldg <br />Tract 3547 <br />Address Range: <br />Historic: No <br />Su[e Range <br />Zonrng Ml <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Electrical <br />Permit Counter (714) 647-5800 lnspectron Requests (714].667-273E lnspector Sectron: (714) 647-5853 <br />Permit #: 26169586 <br />Pin #: 25430{ <br />Owner <br />Address <br />Contraclor <br />Address <br />Phone <br />Tenanl Naane: <br />011 <br />011 <br />011 <br />011 <br />u11 <br />011 <br />011 <br />5160: <br />5160: <br />51604 <br />5160: <br />5160: <br />5160C <br />5160: <br />Jamboree Housing Corp <br />17701 Cowan AYe #200 <br />lrvine, CA 92614 <br />(949) 271-4558 <br />Quality Development & Conr <br />'17701 Cowan Ave #200 <br />lrvine, CA 92614 <br />19491214-2312 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />Foe Typo Amount <br />125 Volt Receptacle 1 51 <br />Lighl Swltches, Occ Se 164 <br />Light Fixtures 1.09 <br />Dedicated Circuit 25.76 <br />Subpanel 55.37 <br />General Plan Update 22 95 <br />lssuance 57 20 <br />Qt) <br />23 00 <br />10.00 <br />600 <br />100 <br />1.00 <br />100 <br />100 <br />Fee <br />$34.73 <br />$16.40 <br />56 54 <br />$25 76 <br />$55.37 <br />$22.95 <br />$57 20 <br />Phone <br />Stale Lic #. 1000877 <br />Lrc Type: B <br />Bus Lrc #. 352319 <br />Workers' Compensahon lnsurance:Carrier New York Marine & General lna <br />Policy #. WC201800018548 <br />Expires. 1212012019 <br />Building Use: <br />Job Type <br />Nature o, Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked tsy. <br />PermI lssued By <br />Sublect to Freld. <br />Buildrng Permil # <br />lnspector <br />Multi-Family (5 or more uni Occupancy <br />Alteration Constr Type <br />Remodel Code <br />Hernandez Kathy <br />Date <br />Date <br />10199889 <br />MtD# 2019-150926 <br />Misc. Receipt: 73420 <br />Misc Receipt: <br />09/0512019 Misc. Receipt: <br />Account# Total <br />N/A - No Balance <br />U, R.2 <br />VB <br />cEc 2016 <br />Notes direct changeouts/elec lor remodel/fees pd on M-73420 <br />$218 95 <br />$2'r8 95 <br />$0.00 <br />Fee Total <br />Paid to Date <br />Balance Due <br />Etety pern l $sued shall bocomo fitvahd unless lhe wo on lhe stla <br />authonzed by such pel tl ls comtnettcecl wtlhn1360 days aftor ns <br />/ssuance. ot tl tho wotk authorzod on lhe s c by such peflnl ts susponded <br />or abanclonecl fot a por@d of360 days aftor lhe l tE the wotk ts <br />comtnancod