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20169917 - Permit
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1551 N Tustin Ave Unit# 450
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20169917 - Permit
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Last modified
8/3/2021 9:49:23 AM
Creation date
8/3/2021 9:49:20 AM
Metadata
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Template:
Permit
Permit Number
20169917
Full Address
1551 N Tustin Ave Unit# 450
Permit ID
259180
Master ID Number
2019-153700
Project Name
CRC Insurance Interior TI
Street Number
001551
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Unit Number
450
Building Use Code
Office
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
10/15/2019
Issued Date
10/15/2019
Finalized Date
1/21/2020
Flood Zone
X-0602320164J
Nature of Work
Low Voltage
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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests; (7'14') 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 201699{7 <br />Pin #: 4479$l <br />Proj ect Address: 1551 N Tustin Ave unit: 450 <br />Block: NA <br />Bldg: Address Range: 1537..t551 <br />Tract: FELIPE YORBA Historic: No <br />Suite Range: <br />Zoning: PAssessor'sParcel: 400-211-11 Lot. POR 5 <br />Owner: <br />Address <br />CBRE <br />201 S College Street <br />Charlotte, NC 28244 <br />(8s6) 281-0611 <br />BB&T lnsurance Services <br />Fee Type Amount <br />01 1'16002 51603 Low Voltage/Comm 35.21 <br />01116002 51603 Add'l Devices/Low Volt 3.33 <br />01116002 5160C General Plan Update 22.95 <br />01 116002 5160! lssuance 57 .2O <br />Qry <br />1.00 <br />22.OO <br />1.00 <br />1.00 <br />Fee <br />$3s.21 <br />$73.26 <br />$22.95 <br />$57 20 <br />Phone: <br />Tenant Name: <br />Conlractor <br />Address: <br />Phone <br />Stale Lic #: 789903 <br />Lic Type: C-10 <br />Bus. Lic #: 486 <br />Workers' Compensation lnsurance:Carrier: Employee Service Group <br />Policy #: WC080373848 <br />Expiresr O7l01l2O2O <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Commercial <br />Miscellaneous <br />Lo$, Voltage <br />Occupancy: <br />Constr Type: <br />Code; <br />B <br />I B, SPK <br />cEc 2016 Notes <br />Planning Conditions <br />Date <br />Date <br />Date 1011512019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall bocono invalid unless the woi< on lhe site <br />authorized by such pemit is commenced within 360 days afro. tts <br />issuance, ot il the work aulhotized on the sito by such pemil is suspended <br />ot abandoned for a penod of 360 days aftet the time the wo* is <br />comfiencod. <br />$22.95 <br />$ 165.67 <br />lnspector MID#: 2019-153700 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$188.62 <br />$0.00 <br />i188.62 <br />All Pro Communication Tecl <br />2401 Pine St <br />Pomona, CA 91757 <br />(909) 596-7051 <br />Bot,:hi:i253i - <br />0f f ice 3 (:TYH <br />t{cp ti : r-r?778193 ltl/ lil2 <br />Ironsocl ion Totql <br />olnrnurt taGt ton I einn(Jlu <br />01 Plon Updot, <br />002- l15l-rl-ltrtr( <br />Electr icol <br />t:r l l16r.r(12- <br />V isn <br />C(:a s t rxrl <br />16u3rltl <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Hernandez, Kathy <br />Subject to Field: <br />Buirdins Permit #: 101101 115
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