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Project Address: 2239 W Fifth St <br />Assessor'sParcel 007-313-15 Lot POR 39 <br />Unit: A <br />Block NA <br />Bldg <br />Tract 1341 <br />Address Range: <br />Histonc: No <br />Suite Range. <br />Zoning C2 <br />d <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests. 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O169680 <br />Pin #: 52192 <br />Owner: <br />Address: <br />Contractor <br />Address. <br />Phone <br />Tenant Name: <br />Community Oevelopment Partners <br />3416 Via Oporto #301 <br />Newport 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 16002 5160: <br />0'1116002 5160: <br />01116002 5160: <br />01116002 5160: <br />011 't6002 5160: <br />011 16002 5r60: <br />011 16002 5160: <br />011 16002 5160: <br />01116002 5360' <br />011 16002 5160C <br />011 16002 5160: <br />Fee Typs Amount <br />125 Voll Receptacle 1 .51 <br />Light Switches, Occ. Se 1.64 <br />Light Finures 1 09 <br />Heat Pumps 100 70 <br />Dedicated Circuit 25 76 <br />DalaCommunications 35.21 <br />Photo Cell 12 57 <br />0-1 He KW or KVA 3 70 <br />Ptc - 65% 0.65 <br />General Plan Update 22.95 <br />lssuance 57 20 <br />Qty <br />66.00 <br />24.OO <br />53.00 <br />5.00 <br />3.00 <br />1.00 <br />5.00 <br />2.00 <br />883.03 <br />1.00 <br />1.00 <br />Fee <br />$99 66 <br />$39.36 <br />$57.7? <br />$503.s0 <br />$77.28 <br />$62.8s <br />$7 40 <br />$573.97 <br />$22.95 <br />$57.20State Lic #: 1034491 <br />Lic Type: B <br />Bus. Lic #: 372538 <br />Workers' Compensation lnsuranceCarner: CyprGss lnsurance Company <br />Policy f: LTWCoit826 <br />Exprres: O1lO1l2O2O <br />Building Use <br />Job Type: <br />Nature of Work <br />Occupancy <br />Constr Type: <br />Code: <br />A-3, B <br />IB,VB,SPK <br />cEc 2016 Notes <br />Planning Conditions <br />Planning Approval By: Date: Misc. Receipt: 73478 <br />Plan Checked By: CSG Consultants Oate: 1010712019 Misc. Receipt: 73794 <br />Permit lssued By: \LX Hernandez, Kathy Date: 1112512019 Misc. Receipt: <br />Subjecl to Field: Account# Total <br />Building Permit #r 1 01 I 01 098 r.'rrn - 1" a"h""" <br />Every pefinit issuod shall becofie hvahd unless tho wolk on lhe sile <br />authoized by such pemil is commoncoc! wlthh360 days aftet its <br />Bsuanco o. if tllo wotk autho zec! on lhe stte by such pormit ts suspohded <br />ot abandonod lot a Nnod o1360 doys aftat the ttme the work is <br />commoncod <br />lnspector MtD# 20'19-'l 53662 <br />First time T.l. for community room. lndoor oftices, <br />computer lab, partitions, storage/fee pd on M-73794 <br />$1 ,537.1s <br />$1 ,s37.15 <br />$0.00 <br />Fee Total <br />Paid to Date. <br />Balance Due <br />Phone <br />Other <br />Tenant lmprovement <br />Community Room/Office