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City of Santa Ana <br />Permit Counler: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />inspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 201(i,4547 <br />Pin #: 98536 <br />Project Address: 520 S Harbor Blvd <br />Assessor'sParcel: 188-071-05 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SP2 <br />Owner: <br />Address <br />Contractor <br />Address: <br />KB HOME Coastal lnc. <br />36310 lnland Valley Dr <br />Wildomar, CA 92595 <br />Andy Gump, lnc. <br />26954 Ruether Ave <br />Canyon Counlry, CA 91351 <br />(661) 977-2145 <br />01116002 51603 <br />01116002 5'1600 <br />011r6002 51603 <br />Amount <br />99.22 <br />21.25 <br />52.98 <br />Feo <br />$99.22 <br />$21.2s <br />$52.98 <br />Fee Type <br />TPP <br />General Plan Update <br />lssuance <br />Q.y <br />'t.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />Phone <br />State Lic #: 357789 <br />Lic Type: C-7, C-10, C-42, C-13 <br />Bus. Lic #: 336417 <br />Workers' Compensation lnsurance:Carrier: ALASKA NATIONAL INSURANCE CO <br />Policy #: cWO10585 <br />Expires: 0710112018 <br />I o tchi <br />r, f iceArcti <br />licpti <br />fron <br />irrrd :, <br />Il) <br />Ref+: <br />tt / 6 /2(tl7 <br />./l <br />r7,$ 3:itl <br />rn Totrl t: <br />Inc, <br />rl Plon lJpdqte Fee <br />I) <br />fit6/1tt <br />r(rns+: <br />rtlpdote Fee <br />51600t:rtr:r . <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Fieldl <br />Building Permit #: <br />Other <br />Miscellaneous <br />TPP <br />N/A <br />N/A <br />cEc 2016 <br />Occupancy: <br />Constr Type <br />Code: <br />Notes: <br />Lt / 6/2011 <br />Tr(nsi: 58 <br />Ref+ | <br />- tt / 6/2(JL7 <br />otol <br />lu lbl', <br />111(r3 i <br />3173.1! <br />.2 <br />2. <br />enf <br />t,'tl <br />I l( <br />r.r I I <br />I (:l <br />lnc <br />lonl-' <br />olDale <br />Date <br />DateL.' <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />illrl0gr:t- <br />?303 <br />Chavez, Dave <br />Every pennit issued sha becone invalid unless tho wo* on the site <br />aulhonzed by such pemil is commonced within 180 days afret ils <br />6suance, or il the wot* authonzed on the site by such pomit is suspended <br />or abandonod fot a period ot 180 days aftet tho lne tho wotk is <br />cofimencied. <br />$173.4s <br />$0.00 <br />$173.45 <br />lnspector MID#: 2016-129067 <br />$21.25 <br />$152.20 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Y <br />Phone <br />I <br />11t0612017 <br />Account# <br />01116002 51600 <br />011 16002 51603