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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ar:a , CA 92702 Electrical Permit #: 20161868 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 inspector Section: (714) 647-5853 Pin#: 97268 <br />Project Address: 2121 N Grand Ave <br />Assessor's Parcel: <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lie#: <br />Lie Type: <br />Bus. Lie#: <br />396-201-04 Lot SEE COMMENTS <br />Santa Ana United Methodist Church <br />2121 N Grand Ave <br />Santa Ana, CA 927057021 <br />(714) 542-2219 <br />River Springs Charter School <br />Owner-Builder <br />Workers' Compensation Insurance: <br />Carrier: <br />Policy#: <br />Expires : <br />Building Use: Other Occupancy: <br />Job Type: Alteration Constr Type: <br />Unit: <br />Block: A <br />N/A <br />N/A <br />Bldg : Address Range : Suite Range : <br />Tract S.A. GRAND AV Historic: No Zoning : R1 <br />Fee Type Amount Qty Fee <br />01116002 51603 Air Conditioner 90.25 12.00 $1 ,083.00 <br />01116002 51603 Subpanel 49.63 1.00 $49.63 <br />01116002 53601 P/C -65% 0 .65 1,132.63 $736.21 <br />01116002 51600 General Plan Update 20.56 1.00 $20.56 <br />01116002 51603 Issuance 51.26 1.00 $51.26 <br />Nature of Work: Roof Mtd Equip/Screening Code: CEC 2013 Notes: Install (12) new roof mounted HVAC systems on 2-rear <br />buildings for school. Per contract price. Auth on file. <br />Planning Conditions: Paint metal to match stucco <br />Planning Approval By: Date: <br />Plan Checked By: <br />Permit Issued By : <br />Davis, Scott ~ / Date: <br />Zuniga, Allissa ~ Date: <br />11/22/2016 <br />12/19/2016 <br />Subject to Field: <br />Building Permit#: 10189069 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of180 days after the time the work is <br />commenced. <br />Inspector MID#: 2016-128374 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />01116002 53601 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$20.56 <br />$1,183.89 <br />$32.26 <br />68763 <br />Fee T otal : <br />Paid to Date: <br />Balance Due: <br />$1,940.66 <br />$703.95 <br />$1,236.71