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City of Santa Ana 20 Civrc Center Plaza (M-19), Santa Ana, e492702 Electrical Permit #: 2(J16A754 <br />Pin #: 92630Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 s <br />Project Address: 2127 E Seventeenth St Unit: <br />Block. A <br />Bldg Address Range: SEE. <br />Tract. A.B. CHAPMAN Historic. No <br />Suite Range: <br />Zoning: CiAssessor'sParcel. 396-321-12 Lot NA <br />Owner: <br />Address <br />Bank Of America <br />275 S Valencia Ave <br />Brea, CA 92823 <br />01 1 16002 53601 <br />01 1 16002 51600 <br />Fee Type <br />Revision <br />General Plan Updale <br />Amount <br />222.16 <br />22 95 <br />Qty <br />100 <br />000 <br />Fee <br />$222.16 <br />$0 00 <br />Phone <br />Tenant Name: Bank ot America <br />Contractor <br />Address: <br />Summer Systems lnc <br />28942 Hancock Parkway <br />Valencia, CA 9'1355 <br />(66r) 2574419 <br />Stale Lic #: 560229 <br />Lic Type: B, C-10, C-20, C46 <br />Bus. Lic # 347330 <br />Workers' Compensation lnsurance:Carrier: Travelers lns Companies <br />Policy # DTJUB8A010566 <br />Expires: '1213112017 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Revision <br />Revision <br />Occupancy <br />Constr Type <br />Code; <br />B <br />VB <br />cEc 2016 Noles Revision to 20158309. Changes in electrical plan to <br />reflect changes required on Building plans (addition of <br />water fountain). <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By. <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />CSG Consultants <br />Chavez. Dave <br />10199583 <br />Date <br />Date <br />Date <br />o512a12019 <br />o7 t0312019 <br />Account# <br />Misc. Receipt: 7263r'. <br />Misc. Receipl: <br />Misc. Receipl. <br />Total <br />Every pemil issued shall become hvahd unless lhe wo* on lhe sle <br />authonzecl by such peml tscommencod wlhn 360 days allor tls <br />issuance. ot il the wo* authonzec!on lhe site by such permil is suspended <br />or abandoned tota peflod ol 3@ days after lha tine the wo* ts <br />commenced <br />$222.16 <br />$222.16 <br />i0.00 <br />lnspector MID#: 2019-150337 <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due <br />Phonel