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Citv of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C49270?Electrical Permit #: 20167417 <br />Pin #: 29241lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 1584 E Santa Clara Ave unit: MTR01 <br />Block: A <br />BIdg: Address Range: <br />Tract: A.B. CHAPMAN Hisloric: Yes <br />Suite Range: <br />Zoning: Rl <br />q <br />Assessor'sParcel 396-052-14 Lot: POR DAVENPOR <br />Owner: <br />Address: <br />Taylor Morrison <br />100 Spectrum Center Dr #1450 <br />lrvine, CA 926'18 <br />(949) 341-1200 <br />01116002 5't603 <br />01116002 5160: <br />01'116002 5160C <br />01 1 16002 5160: <br />Fee Type <br />Serv Meter <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Amount <br />53.28 <br />20.10 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />Contractor <br />Address: <br />Taylor Morrison Servicea lni <br />'100 Spectrum Center Or #14 <br />lrvine, CA 92618 <br />(949) 330-8s1rPhone <br />State Lic #: 519465 <br />Lic Type: B <br />Bus. Lic #: 369477 <br />Workers' Compensation lnsurance:Carrier: XL Specialty lnsurance Company <br />Policy #: CWD 74092'17 05 <br />Expires: 03/01/2019 <br />I n,; <br />Building Use: <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Service Meter <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 20t5 Notes: for irrigation system <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By; <br />Subject to Field: <br />Building Permit #: <br />\rt(Hernandez, Kathy <br />Date <br />Date <br />Date 11t1512018 <br />Account# <br />Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall becone invalid unless the work on the sile <br />authorized by such pemit is commenced within 180 days after its <br />issuance, ot il the wo* authorizad on the site by such pemit is suspended <br />ot abandoned fot a peiod of180 days after the time the wo* is <br />commehced- <br />$22.08 <br />$128.42 <br />$150.50 <br />$0.00 <br />$ 150.50 <br />lnspector MID#: 2018-147667 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total <br />Paid to Date; <br />Balance Due: <br />Phone: <br />Fee <br />$53.28 <br />$20.10 <br />$22.O8 <br />$55.04 <br />1./1! ,rl IU; t.l.(il:iALE <br />101'1 <br />,, l'\7 4lil irlS l'll <br />$ f ill. irl <br />]P <br />5 r:rr,{irfr <br />Af. t 1-rr_rir <br />1? -t