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Project Address: 610 E Fifth St <br />Assessor'sParcel 398-338-05 Lot: <br />Unit: B <br />Block: 8 <br />Bldg: B Address Range: <br />Tracl: FRUIT ADD TO SA Historic: No <br />Suite Range: <br />Zoning: <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section: (714) 647-5853 <br />Mec han ical Permit #: 40,,,2644,A <br />Pin #: 3O8E7? <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />City Ventures LLC <br />1900 Quail St <br />Newport Beach, CA 92660 <br />(949) 258-7555 <br />City Venture3 Home Buildin, <br />'1900 Quail Streat <br />Newport Beach, cA 92660 <br />(949) 258-7555 <br />Fee Type Amount <br />Heat Pump 77 .78 <br />Clothes Dryer - Resider U.79 <br />Bathroom Fan 26.31 <br />Laundry Fan Envir. Air 30.05 <br />Range Fan 27.86 <br />Ptc - 65% 0.65 <br />General Plan Update 19.04 <br />lssuance 47.48 <br />Qty <br />1 .00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />276.37 <br />1.00 <br />1.00 <br />Fee <br />$77 .78 <br />$34.79 <br />$105.24 <br />$30.05 <br />s27.86 <br />$179.64 <br />$19.04 <br />$47.48 <br />Phone <br />State Lic #: 954040 <br />Lic Type B <br />Bus. Lic #: 331827 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy #: 9061612 <br />Expires 06119/2014 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Condominium <br />New <br />New Condominium <br />Occupancy: <br />Constr Type; <br />Code: <br />R-2 <br />V B, SPK <br />cMc 20r0 Notes: Plan 2clfees pd on M-62035 <br />Planning Conditions <br />Plan Checked By <br />Permit lssued By <br />Subject lo Field: <br />Buildins Permit #: 10179471 <br />Every pemil issued shall become invalid unless the wot* <br />on the site aulhoized by such pemit is commenced wilhin <br />,80 days afrar its issuanco, or if the wot* aulhorized on tha <br />site by such pemit is suspended or abandoned for a peiod <br />d 180 days after the time the wotu is commenced. <br />lnspector MID#: 2013-109571 <br />Kiker, Kraig <br />Hemandez, Kaihy <br />01t2112014 <br />05t1312014 <br />Account# <br />Misc. Receipt: 61069 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />PAID <br />l,lAY 19 2014 <br />City of Sa Ana <br />N/A - No Balance Fee Total: <br />Paid lo Date: <br />Balance Due: <br />$521.88 <br />$521.88 <br />$0.00 <br />Tenant Name: <br />01 1 '16002 51604 <br />01 't 16002 51604 <br />01 1 16002 51604 <br />01 1 16002 51604 <br />0'1 1 16002 51604 <br />01116002 53603 <br />01 1 16002 51600 <br />01 1 16002 51604 <br />Date: <br />Date: <br />Date: <br />Planning Approval By: <br />$-