Laserfiche WebLink
Proiect Address: 2511 S Daimler St Unit: <br />Block: NAAssessor'sParcel: 430-032-25 Lot: POR l4 <br />Btdg: <br />Ttacl:5771 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />city of Santa Ana 20 Civac Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counler: (714) 647-5800 lnspectaon Requests: (714J. 667-2738 lnspector Section: (714],647-5853 <br />\ <br />Permit #: 20168006 <br />Pin #: 37315 , <br />i\j <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Tenant Name: <br />Fujl Film <br />251'l S Dalmler <br />Santa Ana, CA 927055533 <br />CRB Builders, LLC <br />701 Emerson Rd. Ste 500 <br />Saint Louis, MO 63141 <br />(314) 997-15r5 <br />01 116002 51603 <br />01 1 '16002 5160: <br />01 1 16002 51603 <br />0'! 't 16002 5160: <br />01 116002 51603 <br />01 1 16002 5160: <br />01 1 16002 5160: <br />01116002 5360' <br />01 1 16002 5160C <br />0't 116002 51603 <br />Foe Typo Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixlures 1.05 <br />Air Condilioner 96.90 <br />Dedicated Circuit 24.79 <br />0-1 HP, KWoTKVA 3.56 <br />Over 50-100 HP KW or 104.95 <br />Ptc - 650/o 065 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />5.00 <br />10.00 <br />21.00 <br />2.00 <br />2.OO <br />14.00 <br />1.00 <br />443.92 <br />1.00 <br />1.00 <br />Fse <br />$7 .25 <br />$15.80 <br />$22.05 <br />$193.80 <br />$49.58 <br />$49.84 <br />$104.95 <br />$288 55 <br />$22.08 <br />$55 04 <br />Phone <br />State Lic #: 99,1508 <br />Lic Type: C.36, B, A, C-10, C-20 <br />Bus. Lic #: 370808 <br />Workers' Compensalion lnsurance: <br />Carrier: NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURG <br />Policy #: WC039326825 <br />Expires: O4O1I2O2O <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil #: <br />lndustrial <br />Tenant lmprovement <br />Tl-Wash Room <br />CSG Consultanls <br />Verduzco, Violel <br />10199199 <br />Dale: <br />Date: <br />Date: <br />o1t1612019 <br />05/022019 <br />Account# <br />Misc. Receipl: 722Os <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Occupancy: <br />Constr Type <br />Code: <br />B, F.r, S-r <br />VB <br />cEc 2016 Notes <br />Every pe,rnit issued sha become invalid unloss tho wo.k on fh€ slte <br />aulhodzed by such poftnit is commenced wtthin 360 days sftet ils <br />issuance, ot if lhe wod( euthotized on the site by such pe.mit is suspehded <br />ot abandoned tgr a pend 01360 days altet the tine the wo* is <br />comfienced. <br />lnspector MID#: 2018-14845'1 <br />0'1 116002 51600 <br />01 116002 51603 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$22.08 <br />$498.31 <br />Phone. <br />$808.94 <br />$288.s5 <br />$520.39