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Permit Counter (714) 647-5800 lnspection Requests \7'l4l667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ169243 <br />Pin #: 65121 <br />Project Address: 528 N Eastside Ave <br />Assessor'sParcel 398-393-29 tot 2 <br />Unit. <br />Block NA <br />Btdg <br />Tract 319 <br />Address Range <br />Histoflc No <br />Suite Range: <br />Zoning: Rl <br />Owner <br />Address: <br />Contraclor <br />Address. <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Qt) <br />'10 00 <br />12.OO <br />10.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$ 1 s.10 <br />$19.68 <br />$10.90 <br />$25.76 <br />$22 95 <br />$s7.20 <br />Phone <br />Tenant Name <br />Urban Streel Ventures <br />3857 Birch Street, #470 <br />NeYvport Beach, cA 92660 <br />(949) 955-2855 <br />Citiveat Group <br />3857 Birch Street, Suite 470 <br />Newport Beach, CA 92660 <br />(949) 955-2855 <br />Fee Type Amount <br />125 Volt Receptacle 1.51 <br />Light Switches, Occ. Se 1 64 <br />Light Fixtures 1 09 <br />FWU 25.76 <br />General Plan Update 22 95 <br />lssuance 57 20 <br />Phone <br />State Lic #: 1042346 <br />Lic Type: B <br />Bus. Lic #. 373398 <br />Workers' Compensatron lnsurance <br />Carrier State Comp <br />Policy #: 9245410 <br />Expires 02l0Al2O2O <br />8ot <br />0f{ <br />i:h i:51|-U4 - <br />i(e: (:TYH <br />t+ | <br />ti I tr269.i299 <br />?rr <br />R rli <br />I r'(lnsoLL I <br />Noles Remodel <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plan Checked By <br />Permit lssued By <br />Subject to Field <br />R-3, U <br />VB <br />cEc 20'16 <br />Planning Conditions <br />Planning Approval By Date <br />Date <br />DateAmsden, Julre <br />Buiidins Permit # 101 1 00853 <br />Every pem tssuod shall becorne tnvahd unless lre worA on the s/te <br />authonzed by such penntt ts commenced wtthtn360 days after 1ts <br />lssugnce- ot i lhe wo authonzod on tha slo by such perfiit ts suspended <br />ot abandoned for a penod of 360 days after tha ltne the work ts <br />commenced <br />Misc. Receipl <br />tvtisc Receipt <br />Misc. Receipt07 t2312019 <br />Account#Total <br />lnspector MID#: 2019-153138 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$22 95 <br />$128 64 <br />City nf Santa Ana 20 civic Center Plaza (M-19) santa Ana cA92702 <br />Single Family Dwelling <br />Alteration <br />Remodel & windowg <br />Occupancy <br />Constr Type <br />Code. <br />Fee Total. <br />Paid to Date <br />Balance Due: <br />$151 59 <br />$0 00 <br />$151.59