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HomeMy WebLinkAbout40133396 - PermitProject Address: 1575 N Grand Ave Assessor'sParcel: 4OO-231.O2 Lot Unit: Block: NA Bldg: Tracti NA Address Range. Historic: No Suite Range: Zoning @ City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana. CA92702 Mechanical Permit Counter: (714) 647-5800 lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5E53 QA Permit #: 40{ 33396 Pin #: 82E39 Owner: Address Phone: Tenent Namo Conlraclor Address. Phone State Lic #: 817464 Lic Type: B Bus. Lic #: 315186 Workers' Compensation lnsurance:CarneL Employoo SerYice Group Policy r: 020339323 Expires: gOlOll2O2O Fee Typ€ Amount Air Handling 46.25 Bathroom Fan 31.72 Envir. Air Olher 36.59 Gas Piping lncidental 23.26 Air Compressor (each, t 68.64 Ptc - 650h 0.65 General Plan Update 22.95 lssuance 57.20 Generol Plon Updote Fee 01116002- 51600000- MechaDical for dental o,rica llaster (ord CCi: *rrrrlIlrlrr5880 BotchS:51973 - 9112/2019 I03 ccuEL0fficel CTYH Trons+! 16 2 olAccti: Refi! {0133391 Rce1i.02716867 - 9/12/2019 8.$ An Troosoct ion Totol 131467.ltPt{B Controcton C B Bovenkorp Inc RGA Group, LLC/VenturePoint P.O. Box 5384 Newport Beach, CA 92662 (949) 6734660 Western Dental C B Bovenkamp lnc 9002 SW 152 Street Miami, FL 33157 (305) 2334438 01116002 0't116002 01116002 01 1 16002 01116002 0 t116002 01116002 0r 1 16002 51604 51604 51604 51604 51604 53603 51600 51604 Qty 100 200 300 1 .00 1 .00 311.36 100 1.00 Aul hi Fee $46.2s $63.44 $ 109.77 $23.26 $68.64 $202.38 $22.95 $57.20 Building Use. Job Type: Nature of Work: Occupancyl Cons[ Type Code: B V B, SPK cMc 2016 Noles Planning Conditions Planning Approval By: Plan Checked By: CSG consultants Permit lssued By Amsden, Julie 199705 Subjecl lo Field Building Permil #10 Every petmil issued shall bocome invahd unloss tho wo on tho slo eutho zed by such pem $ commoncocl withn 360 days attor tts ,ssuan(E, or i tl]E wot* authgnzo<t on the stto by such pem E suspended or abandoned tor a penod o1360 days altor tho lmo tho wot* ts coalfi?pocrd lnspector MID#: 2019-150620 08/16/2019 09t12t2019 Account# 011't6002 51600 01'116002 51604 $22.95 $368.56 Fee Total: Paid lo Dale; Balance Due: Date Date Date. Mrsc. Receipt 73315 Misc. Receipt Misc. Receipt Total $593.89 $202.38 t391.51 Commorcial Tenant lmprovemgnt TI MECHANICAL-INSPECTOR RECORD APPROVALS DATE ID/SIG.OWN[A AUILD&R DELCAMTION I h6rby.rftu {ndd ldty of Fi'ry rhr ldc!@P| nDE d!. co.rod6 LnqE t^ 6r dE folbriB lEo {Sc.loll.5 Boi.s .!d Pro&ri,. 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