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qProject Address:1520 W First St <br />Assessor'sParcel 007-320-04 Lot NA <br />unit: 25 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667 -2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2(J161272 <br />Pin #: Egt55 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Olson Company <br />120 S Pacific Ave Unit# 34 <br />Seal Beach, CA 92703 <br />(562) s964770 <br />Olson Urban Housing L P <br />3020 Old Ranch Pkwy rr400 <br />Seal Beach, CA 90740 <br />(562) 596-4770 <br />0't 1 't 6002 5't 603 <br />01116002 51603 <br />011 16002 51603 <br />01116002 53601 <br />01 1 16002 5'1600 <br />01 I 16002 51603 <br />Fee Type <br />New Res <br />New Garage <br />Serv Meter <br />Ptc - 650/o <br />General Plan Updale <br />lssuance <br />Amount <br />0.13 <br />0.13 <br />49.63 <br />0.65 <br />20.56 <br />51 .26 <br />Qty <br />1,881.00 <br />451.00 <br />1.00 <br />353.44 <br />1.00 <br />100 <br />Fee <br />$244.53 <br />$58.63 <br />$49.63 <br />$229.74 <br />$20.56 <br />$51.26 <br />Phone <br />State Lic #: 939166 <br />Lic Type: B <br />Bus. Lic #: 363131 <br />Workers' Compensation lnsurance: <br />Carrier Cypress lnsurance Company <br />Policy fr 1NWC701771 <br />Expires: 01/01/2018 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Condominium <br />New <br />Nerv Condo w/garage <br />Occupancy: <br />Constr Type <br />Code: <br />R-2, S-2 <br />V B, SPK <br />cEc 2013 <br />Notes. Plan 3A./fees pd on M-69486 <br />PAID <br />llAY O 3 ZO1/ <br />$ <br />eity of Santa <br />Buirdins Permit #: 10190424 <br />Every pennit issuod sha becorne invalid unless tho work on lhe site <br />authoized by such pelmit is commoncod within 180 days after its <br />issuance ot if the wotk authonzed on tho site by such pemil is suspended <br />ot abandonecl to. a peiod o1180 days eftet the time lhe wo* ts <br />cgfimenced <br />lnspector MID#: 2016-130982 <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due: <br />$654.35 <br />$654.35 <br />s0.00 <br />Planning Approval By: Date: Misc. Receipt: 68297 <br />Plan Checked By: CSG Consultants Date: 1U1A2O16 Misc. Receipt: <br />Permit lssued By: Hernandez, Kathy Date: 05/0312017 Misc. Receipt: <br />Subject lo Fieldr Account# Total