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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CAgzToz Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20172591 <br />Pin #: 6983{ <br />Project Address: 1010 N Tustin Ave <br />Assessor'sParcel: 400-164-10 Lol. POR 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: MAYBURY <br />Suite Range: <br />Zoning: P <br />wAddress Range: <br />Historic. No <br />Owner: <br />Address <br />Contractor <br />Addressl <br />P hone <br />Tenant Name: <br />CHURCH CALVARY OF SANTA <br />1O1O N TUSTIN AVE <br />Santa Ana, CA 927053503 <br />(714) 9734800 <br />Matlock Design Build, lnc. <br />1514 E. Holt Blvd. Suite 106 <br />Ontario, CA 9'1761 <br />(909) 983-7777 <br />51603 <br />5't60.. <br />5160C <br />5160r" <br />5777C <br />Amount <br />26 72 <br />48.29 <br />23.79 <br />59.30 <br />4.05 <br />Fee Type <br />Light Std W '1 fixture <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfllm Records <br />011 16002 <br />011 16002 <br />011 16002 <br />01116002 <br />01116002 <br />Qt) <br />100 <br />100 <br />100 <br />100 <br />100 <br />Feo <br />$26.72 <br />$48.29 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />State Lic #: 1031038 <br />Lic Type: B <br />Bus. Lic #: 368347 <br />Workers' Compensation lnsurance: <br />Carrier: Arch lnsurance Company <br />Policy #: ZAWC|I804701 <br />Expires: O7lO1l2O21 <br />Building Use: <br />Job Type. <br />Nature of Work <br />Commercial <br />Miscellaneous <br />Light Standard <br />Zuniga, Alliss <br />101'10567'l <br />Occupancy <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2019 <br />Notesr Electricaltor-(1) lightstandard <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pemtt issued shall become hvahc! unless the wo,'k on the slte <br />authonzed by such pornit 6 comfienced wilhin360 days altet ils <br />issuance. or if the wo* aulhorized on lhe sile by such permtt ts suspended <br />or abandoned lor a petiod o1360 days aftet lhe line the wotu is <br />cofimenced. <br />01119t2021 <br />Account# <br />M <br />Date <br />Date <br />Date <br />irisc. Receipl: <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />$ 162.1 5 <br />$0.00 <br />s162.'r5 <br />lnspector MrD#. 2020-'159645 <br />01116002 51600 <br />011 16002 51603 <br />01116002 s7770 <br />$23.79 <br />$ 1 34.31 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Planning Conditions: