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HomeMy WebLinkAbout40130721 - Permit (3)Project Address: 724 N Poinsettia St AssessoisParcel: 398-30310 Lol 27,28 Unit: Block: 66 Bldg: Address Range: Tract:.SANTA ANA EAST Historic: No Suite Range: Zoning: SD84 City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, C492702 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Mecha n ica I Permit #: 401311721 Pin #: 8994{ Owner: Address Phone: Tenant Name: Dana Harvey 724 Poinsettia Santa Ana, CA 92701 (7141?774700 Harvey8 lndustry LSR Builderg 225 North Broadway, #216 Santa Ana, CA 92701 (858) 4374247 01 t16002 01't 16002 01 1 16002 0'11 16002 011 16002 01 I 16002 01't16002 0'11 16002 01'116002 51604 516M 51604 51604 51604 51604 53603 51600 51604 Amount 90.08 86.82 63.12 29.38 4't.99 54.67 0.65 2',t.25 52.98 Qry 2.00 6.00 2.00 2.00 2.O0 6.00 1,256.57 1 .00 1.00 Fee $ 180.16 $520.92 $126.24 $58.76 $83.98 $328.02 $816.77 $2't.25 $52.98 Fee Typ6 Furnace Heat Pump Air Handling Bathroom Fan Vent Fan/Comm Fan Coil PIC - 650/o General Plan Update lssuancePhone State Lic #: 964743 Lic Type: B Bus. Lic #: 343456 workers' Compensation lnsurance: Carrier: Atla8 GoPay Policy #: FLA005713 Expirss: 0511212018 h+:3c€: ( ir01?35513 - soct ion TotoI Bu i lders /2$17 ID: Authi I I Building Use: Job Type: Nature ot Work Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: lndustrial Tenant lmprovement TlrRoof Mtd Equip Occupancy: Constr Type Code: B, F-1, S-1 t B cMc 2013 Notes I PIon l,rrdote Fee 02- 51600000- icol 02- 5t60.f000- i: * rrI ** rtrr rr66 \0,\ CSG Consultants Hernandez, Kathy Oale: Dale: Dale: o5117 t2017 o7t0512017 Account# Misc. Receipt: 68998 Misc. Receipt: Misc. Receipt: Total Buildins Permit #: 101931 54 Every pomil issued shall becgme invalid unless lhe wo* on the sile authotized by such pennit is cgmmeDced within 1 80 days efter its issuance, or il lhe wod< auhodzed on the site by such petnit is suspended or abandonod lot a patid ol I 80 days aftet the time tho wotk is conmanccd. lnspector MID#: 20'16-133638 01 I 16002 51600 01116002 51604 s21.25 $1,351.06 Fee Total: Paid to Date: Balance Due: $2.189.08 $816.77 i't,372.31 Contraclor: Address: MECHANICAL-INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS OWNET AUll'EI DET,CAX TI(,il t h6.by dfm cid6 pdliy of pqJu.y ltd I !t d@tpr toi tll cofi.Cl@ Ltou. try 6r li. follo$i4 tg,. (sc 701l t E6i'B &il Pr!&.ion C.d.): Aly ch, d cordy {ith Fqti6. FEi lo 6'.rud, r!4. iir.ovq dabla d t+; &v *!.rcFixton i.u&c .ho,c+riB U. etttr! for Ddr Fdi b ft. lit .d nra@l rhi h.d rlt i lnE!.d F,!d ro rlE Fovirioc of tlE Codr-idt Li@.d Lr* (Ct Fa e . 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