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Project Address: 2239 W Fifth St <br />Assessor'sParcel 007-313-15 Lot POR 39 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract'1341 <br />Address Range: <br />Historic: No <br />Suite Range: -{ <br />Zoning: C2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Owner <br />Address <br />Contractor <br />Address <br />Phone <br />Tenant Namei <br />Community Development Pa.tners <br />3416 Via Oporto #301 <br />NerYport Beach, CA 92663 <br />(949) 467-1 344 <br />Walton Construction lnc <br />358 E Foothill Blvd ,100 <br />San Dimas, CA 91773 <br />l9o9l 267 -7777 <br />011 't6002 5160: <br />01116002 5160: <br />01116002 5160: <br />011 't6002 5160: <br />01116002 5160: <br />011 16002 5160: <br />01116002 5160: <br />01116002 5360' <br />011 16002 5160C <br />01116002 5160: <br />Fee Typo Amount <br />125 Volt Receptacle 1 .51 <br />Light Switches, Occ. Se 1 64 <br />Light Fixtures 1.09 <br />Heat Pumps 100 70 <br />Dedicated Circuit 25 76 <br />DalaCommunications 35.21 <br />0-1 HP, KW or KVA 3 70 <br />P/C - 65% 0.65 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qty <br />36 00 <br />800 <br />14.00 <br />100 <br />9.00 <br />1.00 <br />6.00 <br />437 .48 <br />1.00 <br />1.00 <br />Fe6 <br />$54.36 <br />$13.12 <br />$15.26 <br />$100.70 <br />$231.84 <br />$35.21 <br />$22.20 <br />$284.36 <br />$22.95 <br />$57.20 <br />Phone <br />state Lic #: 103,1491 <br />Lic Type: B <br />Bus. Lic #r 372638 <br />Workers' Compensation lnsuranceCarrier: Cypress lnsurance Company <br />Policy #: LTWC0i1825 <br />Expires 0110112020 <br />Building Use <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By. <br />Subject to Field: <br />Other <br />Tenant lmprovement <br />T.l. - Community Room <br />Occupancy. <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cEc 2016 Notes <br />Y} <br />Date <br />Date <br />Date <br />1010712019 <br />1112512019 <br />Account# <br />Misc. Receipt: 73478 <br />Misc. Receipt: 73794 <br />Misc. Receipt: <br />Total <br />Firsl time ti- 2nd tloor community room improvemenls <br />to include partition walls, kitchen for resident use only. <br />$837.20 <br />$837.20 <br />$0.00 <br />Buildins Permit #: 101101 100 <br />Every peamil issued shall become nvahd unless the work on the s]le <br />authonzecl by such pe.mtt ts comhenced wtlhh360 days aftet ils <br />tssuance. ot tl the wotk autbonzed on tho stte by such pormtt is suspended <br />or abandoned fot a peiod of360 days aftor tho tfine tho work ts <br />commencod <br />lnspector MrD# 20'19-1 53664 <br />N/A - No Balance <br />/ <br />Permit #: 2O169682 <br />Pin #: 83738 <br />Planning Conditions: <br />CSG Consultants <br />Hernandez, Kathy <br />Fee Totat <br />Paid to Date: <br />Balance Oue: