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HomeMy WebLinkAbout20165429 - Permit (2)Bldg: Tract 597 Address Range: Historic: No Suite Range: Zoning: Rl EProject Address: 21 27 S Broadway Assessor'sParcel: 015-083-09 Lot 2'l Unit: Block: B 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 Electrical Permit #: 2lJ165429 Pin #: 34177 City of Santa Ana Permit Counter: (714) 647-5800 Contraclor Address: 01 1 16002 01 1 16002 01't 't6002 01116002 011 't6002 01116002 01116002 51603 51603 51603 51603 51603 51600 5'1603 Tenant Name Nexl Level Property ,1411 E La Palma Anaheim, CA 92807 (714) 595-9899 CS General Contracting, lnc 1237 W. gth Street Upland, CA 91786 (909) 208-947/t Fee Type Amount Qty Fee 125 Volt Receptacle 1 .40 22.OO $30.80 Light Switches, Occ. Se 1.52 11.00 $16.72 Laght Fixtures '1.01 18.00 $18.18 Air Conditioner 93.28 1.00 $93.28 Serv Meter 51.29 1.00 $51.29 General Plan Update 21.25 1.00 $21.25 lssuance Bolchi:{2826 A^6a9 /2n18 I III! (-:(:UF SEotg8Office: CTYH Tr.ons+3 l5,l 4 r,( ., Ac(t+: Ref+: 2r:r1,5542,i Rcptis(r22r:11652 - 3/19l2ulg ,ir52 Pn Trqnsoct ion Totol llri93.t-tu Phone Stale Lic #: 947524 Lic Type: B Bus. Lic #: 366539 Workers' Compensation lnsurance:Carrier: California ln3urance Company Policy #: 4681396101 Expires: 0l/31/2019 (:S Generol (:ontroct ins r Inc, Generol Plon Updot,e fee 01116002- 516(tr000- Electr icol 011160(2- 516030(10- VisG CC+ : *trrrlrrrrrll(t73 l2l .21 t263.2t tlr593,rlll Aut,h+ ! 038856 Building Use: Job Typel Nature of Work Planning Conditions Planning Approval By Single Family Owelling Alteration Remodel 10195535 Oate: Dale: Date: 03/19/2018 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Occupancy: Constr Type Code: R-3 VB cEc 2016 Plan Checked By Permit lssued By Sublect to Field: Building Permit # Amsden, Julie Every permil issued shall become nvalid unless the wotu on the sile authonzed by such permit is commenced within 180 days after its issuance oa il lho wotk aulhon2ed on lhe site by such pennit is suspendod ot abdndoned for a penod of 1 80 days aftet the ttme tho wo* is commencod. lnspector MID#: 2O18-141434 01 116002 51600 01 1 16002 51603 Fee Total: Paid to Dale: Balance Due: $21 25 $263.25 $284.50 $0.00 t284.50 Owner: Address; Phone Notes: Remove (e) bearing wall in kitchen, convert laundry room into a mud room, relocate laundry facilities, reconfigure (1) bathroom, add closet and replace windows in master bedroom, water heater enclosure. lst time installation of a./c. Upgrade service meter/handout given. 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