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20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requesls: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{586E5 <br />Pin #: 62982 <br />City of Santa Ana <br />Permlt Counter: (714) 647-5800 <br />Project Address: 503 W Tribella Crt <br />Assessor'sParcel: 198-011-02 Lot <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning <br />q <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Fee <br />$274.26 <br />$60.62 <br />$186.56 <br />$35.35 <br />$51.29 <br />$22.42 <br />$180.60 <br />$21.25 <br />$52.98 <br />TH Harbor Venture LLC <br />4185 Blackhawk Plaza Circle #200 <br />DANVILLE, CA 94506 <br />(949) 999-9814 <br />Trumark Construction Servi <br />300'l Bishop Dr #100 <br />San Ramon, CA 94583 <br />(949) 999-98r7 <br />01116002 51603 <br />01 'l 't6002 51603 <br />01'116002 51603 <br />01 't 't6002 51603 <br />011r 6002 51603 <br />01116002 51603 <br />01116002 53601 <br />01116002 5'r600 <br />01116002 51603 <br />Fo6 Type Amount <br />New Res 0.14 <br />New Garage 0.14 <br />Air Conditioner 93.28 <br />Low Voltage/Res 35.35 <br />Serv Meter 51.29 <br />Over 1-10 HP, KWorK\ 22.42 <br />P/C - Repeat at 50% 361.19 <br />General Plan Update 21.25 <br />lssuance 52.98P hone <br />State Lic #: 935932 <br />Lic Type: B <br />Bus. Lic #: 351531 <br />Workers' Compensalion lnsurance:Carrier: State Compensatlon lnsurance Fund <br />Policy #: 9146795 <br />Expires: 1210112017 <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 to Field: <br />Euilding Permit #: <br />Single Family Owelling <br />New <br />New SFD wratt garage <br />Occupancy: <br />Constr Type <br />Code:Notes: Plan 2Blfee pd on M-70340 <br />PAID <br />otc 0 4 zt]ll <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: 70340 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />,- <br />rnandez, Kathy <br />10187574 <br />Every pemit issuod shall become invelid unless the wo.r( or, lho s/te <br />1uthotizod by such pemit is commenced withh 180 days atter its <br />,ssuance, ot it lhe wot* authonzed on the sile by such permil is susponded <br />ot abandoned tor a period of 1 80 days aftet the time lhe work is <br />commonced. <br />121O4t2017 <br />Account# <br />$885.33 <br />$885.33 <br />$0.00 <br />lnspector MID#: 2015-125140 <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due <br />ery <br />1,959.00 <br />433.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />R-3, U <br />V B, SPK <br />cEc 2013