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Project Address: 1301 E Wilshire Ave <br />AssessodsParcel: 014451-20 Lot: 9, 10, 11,12, 13 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 6630 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: M'l <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mec ha n ica I Permit #: 40{30945 <br />Pin #: 47330 <br />Owner; <br />Address <br />Conlraclor: <br />Address: <br />Phone <br />Tenanl Name: <br />Tod Ripley <br />'1368 E Nevada St <br />Ashland, OR 97520 <br />(562l. 397 4727 <br />JCH General Construction <br />3004 Orange Street <br />Santa Ana, CA 92704 <br />(71416',t24't49 <br />FeeTypo Amount <br />Heal Pump 86.82 <br />Air Handling 42.85 <br />Air Handling 63.'12 <br />Suspended Heater 55.96 <br />Bathroom Fan 29.38 <br />Vent Fan/Comm 41.99 <br />Evaporative Cooler 63.12 <br />Air Compressor (each, I 63.58 <br />Product Conveying Syst 181.32 <br />Appliance Not Listed 63.58 <br />P/C - 650/o 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />5.00 <br />1 .00 <br />'1.00 <br />1 .00 <br />1.00 <br />5.00 <br />1 .00 <br />1 .00 <br />2.OO <br />1 .00 <br />1,343.35 <br />1.00 <br />1 .00 <br />otchi:{029{ - ?/26/2017 I03 orli i(e3 CTYH TronES: I 5cctC: Rrfl: {U13( <br />:pll:02016?2{ - 9/26/2ALl 8.36 <br />r onsocU ion Totol t16r{d <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />0't 1 <br />011 <br />011 <br />011 <br />011 <br />0't 1 <br />011 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />5'1604 <br />51604 <br />51604 <br />53603 <br />51600 <br />51604 <br />Fee <br />$434.10 <br />$42.85 <br />$63.12 <br />$55.96 <br />$29.38 <br />$209.95 <br />$63.12 <br />$63.58 <br />$362.54 <br />$63.58 <br />$873.'r8 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 997410 <br />Lic Type: B <br />Bus. Lic #: 97573 <br />Workers' Compensation lnsurance:Carrier: Norguard <br />Policy #: JCWC846785 <br />Expires: 05r'16/2018 <br />Building Use: <br />Job Type: <br />Nature of Work <br />lndustrial <br />Tenant lmprovement <br />TURoof Mtd Equipt <br />Occupancy: <br />Constr Type <br />Code: <br />A-2, B, F-1, H.2 <br />t B, SPK <br />cMc 2016 <br />Misc. Receipl: 69337 <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />producl Coltvelng 3ystem = girray booths <br />not llsted = scrubbe. <br />Notes <br />Planning Condations: <br />Planning Approval By: <br />Plan Checked By: West, Glen <br />Permit lssued By: Zuniga, Allissa <br />Subject to Fieid: <br />Buirding Permir #: 10192432 <br />Ewry pennil issuod sha bocgrne invalid unless the wotu on tho site <br />authonz$ by such pemit is commenced within 180 days afte. ils <br />issuance, or il tha wo* authoized on tho site by such perrnit is suspended <br />ot abandoned lot a peiod ol 1 80 days afrer the time the wo* i5 <br />cnnmenced. <br />lnspector <br />v Date <br />Date <br />Date <br />ayrtem <br />o410312017 <br />ogt2612017 <br />Account# <br />01 1 16002 51600 <br />01116002 51604 <br />01 1 16002 s3603 <br />$21.25 <br />$1,441.26 <br />$79.39 <br />Fee Total: <br />Paid to Date; <br />Balance Due; <br />$2,335.69 <br />$793.79 <br />$1,541.90 <br />MID#: 2017-135073