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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 <br />lnspection Requests; 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O163a69 <br />Pin #: 64599 <br />{..\ <br />Project Address:1228 3t4 N arbor Blvd <br />Assessor'sParceli198-0ll-02 Lot: <br />unit: PUE01 <br />Block: NA <br />Btdg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />Owner. <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />Trumark Homes <br />3001 Bishop Orive, #100 <br />San Ramon, CA 94583 <br />(925) 999-39s0 <br />Trumark Construction Servi <br />4185 Blackhawk Plaza Circll <br />DANVILLE, CA 94506 <br />(925) 648-8300 <br />01116002 51603 <br />01116002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />Amount <br />51.29 <br />21.25 <br />52.98 <br />Fee <br />$51.29 <br />$ 19.3s <br />$z',t.25 <br />$52.98 <br />Fee Type <br />Serv Meter <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Phone <br />Slate Lic #: 935932 <br />Lic Type: B <br />Bus. Lic #: 351531 <br />Workers' Compensation lnsurance:Carrier: State Compsn3ation lnsurance Fund <br />Policy #: 9146795 <br />Expires: 12j0112017 <br />Mixed.Use <br />Miscellaneous <br />Servace meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />V B, SPK <br />CEC 2016 <br />l6 ir lltl <br />Notes House meter for commercial <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 lo Field: <br />Building Permit # <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />sden, Julie <br />Every pomit issued shall become invalid unloss the work on the sile <br />aulhonzed by such pemit is cgmmenced withinl80 days attet its <br />issuance. ot il the wot* authoized on the site by such pemit is suspended <br />ot abandonec! lgr a peiod of 1 80 days aftet the tirne the work is <br />cofifienced. <br />0410812017 <br />Account# <br />$144.87 <br />$0.00 <br />$144.87 <br />lnspector MID#: 2017-137885 <br />01 1 16002 51600 <br />01116002 51603 <br />$21.25 <br />$123.62 <br />Phone <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee Total; <br />Paid to Date: <br />Balance Due: <br />I