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Project Address: 1610 W EdinLer Ave <br />Assessor'sParcel: 408-261-12 Lot: POR 1, POR 4/PC <br />Bldg: Address Range: <br />Tract REcORD SURVEY t'listoric: No <br />Suite Range: <br />Zoning: C5 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3034{946 <br />Pin #: 945o$.i <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Santa Ana DJ Properties, LLC <br />16,10 W EDINGER AVE C <br />Santa Ana, CA 927044339 <br />(714't 432-7337 <br />Yoham Kim Dental Corporation <br />Owner-Builder <br />01 1 16002 <br />01 1 16002 <br />01 1 '16002 <br />01 1 16002 <br />0'1 1 16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1602 <br />5160C <br />5'1 602 <br />577 7t <br />Fee Type Amount <br />Sink 13.20 <br />Cap Fixtures 7.22 <br />Wtr Hlr (Comm up to 50 23.12 <br />Denlal Unit 33.57 <br />Field Verification 166.53 <br />General Plan Updale 22 95 <br />lssuance 57.20 <br />lMicrofilm Records 3.91 <br />Qty <br />2.OO <br />4.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$26.40 <br />$28.88 <br />$23.12 <br />$134.28 <br />$166.s3 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier:\ Poticy #: <br />Expires: <br />Botch+:t4462 - z/fq /2O2O ID: s$oroleslg0ffice: CTYH TPonsi! 1(t2 1 ol IAccti: Ref+: 30341946 <br />R(pti:028979{9 - 2tt9 /2020 12:54 Pfl <br />fronsoct ion Totol $463.?7 <br />Sonto Ans DJ Properties' LL( <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Commercial <br />Miscellaneous <br />Fixtures <br />B <br />VB <br />cPc 2019 Per C of O corIection-Dental chairs, sinks, water <br />healer and cap fixtures. Auth on file. <br />Occupancyi <br />Constr Type: <br />Code: <br />Notes <br />Graham, Jeffery Date: 0211312020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />V:::Zuniga, Allissa <br />J. de Soto <br />o2t1912020 <br />Account# <br />01 1 16002 5'1600 <br />01 1 16002 51602 <br />011'16002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Every pernit issuad sha become invalid unless tho wo* on tho site <br />authoized by such pemil is commenced within360 days after its <br />issuanco, o. il tho wotk authoized on the sita by such pemit is suspended <br />ot abandoned lor a petiod of360 days after the time the wo* is <br />comfienced. <br />lnspector MID#: 2020-157782 <br />$22.95 <br />$436.41 <br />$3.91 <br />$463.27 <br />$0.00 <br />$463.27 <br />Unil: A <br />Block: NA <br />Planning Approval By: <br />Plan Checked Byl <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #l