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unit: 250 <br />Block: NA <br />Bldg: <br />Tract 13802 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: SDl3 <br />oY <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2016479f) <br />Pin #: 25357 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Equity Office <br />404'l MacArthur Blvd <br />Newport Beach, CA 92660 <br />(949) 346-8479 <br />Radiology Partners <br />Owner-Builder <br />01116002 51604 <br />01116002 5't60: <br />011 't6002 5160: <br />01116002 51603 <br />01116002 5160: <br />01116002 5160: <br />01116002 5160: <br />01116002 51604 <br />01116002 5360' <br />011 16002 5160C <br />01116002 5160: <br />Qty <br />68.00 <br />45.00 <br />112.OC <br />700 <br />100 <br />48.00 <br />2.OO <br />1 .00 <br />558.69 <br />100 <br />'1 .00 <br />Fee <br />$95.20 <br />$68.40 <br />$113.12 <br />$167.09 <br />$32.61 <br />$147.84 <br />$'102.s8 <br />$1 1.65 <br />$363.15 <br />$21 .25 <br />$52.98 <br />Phone <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Eotchi! 4?39, - <br />icP: CTYH <br />cp t i:0ll gl <br />ronsoct ion <br />f 1u ite 0lf i <br />t t,tlsALE <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Condations: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued Byl <br />Subiect to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />TI <br />Davis, Scott <br />Zuniga, Allissa <br />10195008 <br />2017-140316 <br />Misc. Receipt: 70378 <br />l\4isc. Receipt: <br />Misc. Receipt: <br />Total <br />Generol <br />0l I t 6rlrl <br />El ettr i <br />0, I 1600 <br />F,/( El e <br />(rl I l6r-r:l <br />Plon Upd,rt- 516r-lrirlir0 <br />ol- ! I l rl3r-nlrl <br />tr ir- 5361-ll l-tt{-r <br />l! llflir <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />I A, SPK <br />cEc 2016 <br />Noles <br />Date <br />Date <br />Oate <br />01t30t2018 <br />02t22t2018 <br />Account# <br />01 1 16002 51600 <br />0'1 116002 5'1603 <br />01116002 5360'1 <br />$21.25 <br />$791.47 <br />$67.10 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Every pemit issued shall becomo invalid unless lho wo.k on the site <br />authoriz1d by such peinil is commenced within 180 days allor its <br />issuance. ot if the wot* authotized on the site by such peffnil is suspendod <br />or abandoned lor a peiod ol 1 80 days after the time the wo* is <br />cgmmoncud <br />$1 ,175.87 <br />s296 05 <br />i879.82 <br />,+.W lflD# <br />ffitWrDF <br />Project Address: 2 E MacArthur Pl <br />Assessor's Parcel: 4i1-071-04 Lot: 5 <br />Contractor: <br />Address: <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Switches, Occ. Se 1.52 <br />Light Fixtures '1.01 <br />Oedicated Circuit 23.87 <br />DalaCommunicalions 32.61 <br />Add'l Data Comm 3.08 <br />Subpanel 51.29 <br />Photo Cell 1 1.65 <br />Ptc - 650 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98