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Assessor'sParcel 007-313-15 Lot POR 39 <br />Unit B <br />Block: NA <br />Bldg <br />Tracl. 1341 <br />Address Range: <br />Historic: No Zonrng C2 <br />6J <br />City nf Santa Ana 20 civic Center Plaza (M-19), Sanla Ana, cAg27o2 Electrical <br />Permat Counter: (714) 647-5800 lnspection Requests (7141667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 2O16968{ <br />Pin #: 97116 <br />Owner: <br />Address <br />Contractor <br />Address. <br />Phone <br />Tenant Name: <br />Walton Constructaon lnc <br />358 E Foothill Blvd #100 <br />San Oimas, CA 91773 <br />l9o9l267-7777 <br />0'1 1 16002 5160: <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 116002 5160: <br />0't 116002 5160! <br />01 1 16002 5160: <br />01 116002 51603 <br />011 16002 5360' <br />01 1 16002 5160C <br />01 1 16002 5160! <br />Foo Type Amount <br />125 Volt Receptacle 1 .5'l <br />Light Switches, Occ. Se '1.64 <br />Light Fixlures 1.09 <br />Heat Pumps 100.70 <br />Dedicated Circuit 25.76 <br />Data Communicalions 35 21 <br />0-1 HP, KW or KVA 3.70 <br />Plc -65Yo 06s <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qry <br />23 00 <br />14 00 <br />19 00 <br />2.00 <br />500 <br />1 .00 <br />400 <br />423 40 <br />100 <br />100 <br />Foe <br />$34.73 <br />$22.96 <br />$20.71 <br />$201.40 <br />$128.80 <br />$35.21 <br />$14.80 <br />$275 21 <br />$22.95 <br />$57.20 <br />State Lic *r 1034/f91 <br />Lic Type: B <br />Bus. Lic #: 372638 <br />Workers' Compensation lnsurancel <br />Carrier Cypress lnsurance Company <br />Policy : LTWC011826 <br />Expires. OllO'll2O2O <br />Building Use: <br />Job Type <br />Nature of Work <br />Planning Approval Byr <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lnspector <br />Other <br />Tenant lmprovement <br />T.t. <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />IB,VB,SPK <br />cEc 2015 Notes First time ti - Addition ot restroom and relocation of <br />mailboxes to lobby/fee pd on M-73794 <br />$813.97 <br />$813 97 <br />$0.00 <br />\d <br />Date. <br />Dale: <br />Oate: <br />CSG Consultants <br />Hernandez, Kathy <br />Misc Receiptr 73478 <br />Misc. Receipt: 73794 <br />Misc. Receipt: <br />Total <br />101 101099 <br />MID#: 2019-153663 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Oue <br />Evory pemi issued shall bocome invalid unless the wo* on lhe stte <br />authonzed bf such pem B commenced wtlhn 360 days ahor ls <br />Bsuanco or I the wo* authonzod on tho slo by such porm ts suspendecl <br />ot abendonod fgt a penod of 360 days aftor tho ttmo tho work ts <br />commenced. <br />Project Address: 2239 W Fifth St Suite Range: <br />Community Development Partners <br />3416 Via Oporto #301 <br />NevYport Beach, CA 92663 <br />(949) 467-1344 <br />Phone <br />Planning Conditions: <br />101o7t2019 <br />11t2512019 <br />Account#