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Project Address: 300 E Fifth St <br />Assessor'sParcel; 398-326-11 Lol: 6,7,8,9, 10 Block: 1 <br />Bldg: Address Range: 300-320. <br />Tract: FRUIT ADD TO SA Historic. No <br />Unit Suite Range: <br />Zoning: SD84 <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, CAg27o2 Building <br />Permil Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit#: {O{{O5173 <br />Pin #: 60787 <br />Building Use: City Occupancy: N/A 1st FL Area <br />Job Type: Miscellansous Constr Type: N/A 2nd FL Area <br />Natureof Work: Fence Code: CBC 20i9 Other Areas: <br />Existing Bldg. & Use: Parking Garage Flood Zone: X-0602320276J <br />Garage Area <br />Proposed Use: # of Stories: <br />Totat <br />DescriPtion of Work: lnatall 8'fence enclosuro for EV charging equipmont, proviously permitted under 101102429. <br />Planning Conditions: <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $10,000.00 <br />0 <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />Community Redevelopment <br />20 CIVIC CENTER PLZ <br />Santa Ana, CA 927014058 <br />Contractor ElectricVehiclelNfrastrutur <br />Address: P.O. Box 532 <br />Upland, CA 91785 <br />Phone: (909) 982-6979 <br />Stale Lic #: 1062121 <br />Lic Type: B, C-10 <br />Bus. Lic #: 377036 <br />Workers' Compensalion lnsurance:Carrier Travlers lndemnity Co <br />Policy #: UB5P918655 <br />Expires; 0410112021 <br />Engineer <br />Address: <br />GPO Group lnc <br />John N. Kabak <br />520 South Main Street, Suite 2531 <br />Akron, OH 44311 <br />(330) 572-2100 <br />77119 <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone. <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />0 777600 2 <br />o711500 2 <br />0 777600 2 <br />08907007 <br />07776002 <br />o 77 76002 <br />07776002 <br />57607 <br />53500 <br />57770 <br />2400 0 <br />s7672 <br />57600 <br />57607 <br />$229.00 <br />$300.00 <br />$72 90 <br />$2.80 <br />$1.00 <br />$23.79 <br />$59.30 <br />Gomez, Pedro <br />Ahangian. Kathy <br />Hernandez, Kathy <br />No <br />Dale: O1lOSl2O21 <br />Oale. 0110412021 <br />Date: 0'l/05/2021 <br />Subject lo Field; <br />74931 <br />Total <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />S[rlP - Category 2 <br />Bldg. Slds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp Req'dl <br />Police lnsp. Req'd <br />Noyes Account# <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every permit issued shall become invalid unless th6 wod< on the sile authotized by <br />such pemit ts comm1nced within 360 days aftet its tssuence,ot if the wo* authorized <br />on the sile by such pemit is suspended ot ebandoned lot d penod 01360 days altet <br />lhe lime the wo* iscommenced <br />lnspector MID#: 2019-156290 <br />01 1 16002 51600 <br />011 16002 51601 <br />01 1 16002 51612 <br />01'116002 53600 <br />01116002 s7770 <br />08901001 24000 <br />$23.79 <br />$288.30 <br />$1 00 <br />$150.00 <br />$72.90 <br />$2.80 <br />Fee Total <br />Pard to Date: <br />Balance Due: <br />$688.79 <br />$150 00 <br />9538.79 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: