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Project Address: 2520 W Seqerstrom Ave <br />Assessor'sParcel: 933-071-59 Lol: 2,611,2,4,5 <br />Unit: A <br />Block: NA <br />Bldg: <br />Tracl: 8236/8868 <br />AddressRange: 2600-2830 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspectlon Requests: (714) 667-?738 lnspector Section: (714) 647-5853 <br />Mecha n ical Permit #: 4O132199 <br />Pin #: 54247 <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Lori Truman <br />2620 w. Sege6trom Ave, #A <br />Santa Ana, CA 92704 <br />(714) 913-2663 <br />Slater General lnc <br />8502 East Chapman Ave# 31 <br />Orange, CA 92869 <br />(714) 653-5030 <br />01116002 51604 <br />01116002 51604 <br />01116002 51600 <br />01116002 51604 <br />Amount <br />29.38 <br />31.10 <br />21 .25 <br />52.98 <br />Fee Typ€ <br />Bathroom Fan <br />Range Fan <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />Fee <br />$29.38 <br />$31.10 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 946654 <br />Lic Type: B <br />Bus. Lic #: 353370 <br />Workers' Compensation lnsurance:Carrier: Benchmark lnsurance Company <br />Policy #: CST5011908 <br />Expires: O1lO1l2O'19 <br />Bstchi:4{232 - 6/ lt/?018 <br />0ff icet CTYH Tronsi: l{lAccti! Refi3 <br />Rcpti:0?2?2770 - 6.;1l./lul s <br />Troosdct ion lotal <br />lofI <br />{ t"r 13? 199 <br />3r {4 Pn <br />913+,71 <br />Slsten 6enpr(r1 Inr <br />R-2 <br />VB <br />cMc 2016 <br />t?l . ?t <br />$l1t.4s <br />i134.71 <br />Generol Plon Updnte Fee <br />0l I 161102- 5l60t0rlr1- <br />llechon i coI <br />0l I l6t-10?- 51684000-I(L Check 003514Building Usei <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />{,t\xernanoez, ratny <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes <br />10196345 <br />Every pefinit issued shall becoma invalid unless the wotu on the site <br />authorized by such pennit is commenced within 180 days after its <br />issuance, or it the wotu authorized on tho site by such pefinit is suspended <br />ot abandonad fot a peiod of 1 80 days after the timo the work is <br />commenced- <br />lnspector MID#: 2018-143185 <br />0611'll201a <br />Account# <br />01116002 51600 <br />01 1 16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$113.46 <br />$ 1 34.71 <br />$0.00 <br />$'t34.7',l <br />Owner: <br />Address: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe: <br />Remodel Code: