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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 2016387{ <br />lnspection Requests: (714) 667-2738 lnspector Section (714) 647-5853 Pin #: 51670 <br />..1 .t <br />Project Address:1236 3/4 N arbor Blvd unir: PUE01 <br />Block: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />ZoningAssessor'sParcel: 198-011-02 Lot <br />Owner: <br />Address: <br />Trumark Homes <br />3001 Blshop Drive, #100 <br />San Ramon, CA 94583 <br />(925) 999-39s0 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01116002 51600 <br />01 116002 51603 <br />Fee Type <br />Serv Meter <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Amount <br />51 .29 <br />'t9.35 <br />2't .25 <br />52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$51.29 <br />$19.3s <br />$21.25 <br />ss2.98 <br />Phone <br />Tenant Name <br />Contractor <br />Address: <br />Trumark Construction Servi <br />4185 Blackhawk Plaza Circk <br />DANVILLE, CA 94506 <br />(92s) 648-8300 <br />State Lic #: 935932 <br />Lic Type: B <br />Bus. Lic #: 351531 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy #: 9146795 <br />Expires: 1AO1|2O17 <br />II <br />Building Use: <br />Job Type: <br />Nature of Work <br />Mixed-Use <br />Miscellaneous <br />Service meter <br />R.3, U <br />V B, SPK <br />cEc 20r6 Noles: House meter for commercial <br />Planning Conditions: <br />Planning Approval By:Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked 8y: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Amsden. Julie o8to8t2017 <br />Account# <br />Every pemit issued sha becone invalid unless lha wo* on the site <br />aulhorized by such pennit is commenced withih 180 days aftet its <br />issuance, ot if the wo* authorized on the site by such permit is suspended <br />or abandoned fot a period of 1 80 days aftet the time lhe work is <br />cofimenced <br />$144.87 <br />$0.00 <br />s144.87 <br />lnspector MtD#'. 2017-137887 <br />01116002 51600 <br />01116002 51603 $123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Bldg: <br />Tract: NA <br />Phone:ron.-+ i <br />Occupancy: <br />Constr Type: <br />Code: <br />.hi I