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Project Address: 2530 N Grand Ave Unit: <br />Block: A <br />Bldg: Address Range: 2530-2s50. <br />Tract A.B. CHAPMAN Hisloric: No <br />Suite Range: 2530-2550 <br />Zoning: C5Assessor'sParcel 395-111-58 Lot POR 4 <br />City of Santa Ana <br />Permit Colnter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />lnspection Requests: (7141667-2738 lnspector Seclion: (714) 647-5853 f€ <br />Permit #: 2o467772 <br />Pin #: 71926 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Martha Zapien <br />2530 N Grand Ave <br />Santa Ana, CA 92705 <br />(7 141 7 44-6004 <br />Owner-Builder <br />01116002 5160: <br />01 1 16002 s160C <br />01 't16002 s160: <br />Amount <br />1.05 <br />22.O8 <br />55 04 <br />Fee <br />$90.30 <br />$22.08 <br />$55 04 <br />Fee Type <br />Light Fixtures <br />General Plan Update <br />lssuance <br />Qty <br />86.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Eotchi:4772it - i / 8/:0 i9 <br />off ice: iiin irongi. iiAcct+: ieii: <br />Rrpti:02iiti395 - i iSi2tLt <br />Trqnsg,:t ion Totqi <br />IU: <br />'t!HXLTAi oi i <br />2tll6tI/1 <br />t: uu rniiri7.i2Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />llnrtho Znp ien <br />Generol Piqn ijpdoie Fee <br />01116002- 51onn00n- <br />E I ectn i€oi <br />01116002- 51o'l3nnu- <br />I('L CheEk 653t <br />lll.Lt6 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: C of O filed <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Building Permit #: 10496959 <br />Other <br />Alteration <br />Fixtures <br />B <br />VB <br />cEc 2016 Notes: Fixtur€s throughout (lnclude3 2530,2540, and 2550 N <br />Grand Ave.) Auth on file. <br />$167 .42 <br />$0.00 <br />$167.42 <br />Occupancy: <br />Conslr Type: <br />Codei <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />0t/08/2019 <br />Account# <br />01115002 51600 <br />01 1 '16002 51603 <br />$22.08 <br />$145.34 <br />Fee Total <br />Paid to Dale: <br />Balance Due <br />Every pemit issued shdll becone invalid unless the wod< on the sile <br />authorized by such pennil is commenced within 180 days after its <br />6suance, ot il lhe wod< auttotized on the site by such pemit is suspended <br />ot abandoned lor a period of 1 80 da$ aftet the time the wo* is <br />comnEnced. <br />lnspector MID#: 2018-'143301