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Project Address: 1323 N Custer St <br />Assessor'sParcel; 398-182-05 Lol: 16 <br />Unil: <br />Block: B <br />Bldg: Address Range: i321.1923 <br />Trad SmITH'S SUB Historic: No <br />Suite Range: <br />Zoning: SO84 <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: 014) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 30{ 39393 <br />Pin #: 37O9O <br />Owner: <br />Address: <br />Conlraclor: <br />Address: <br />Left Coast Properties <br />2113 N Moody Avo <br />Fullerton, CA 92831 <br />(213) 308-6108 <br />Kenneth Group lnc dba Ken <br />2113 N Moody <br />Fullerton, CA 92831 <br />(213) 308-6r08 <br />Foe Typo Amount <br />01116002 51602 Gas Syslem 11 42.85 <br />01116002 51600 General Plan Update 21.25 <br />01116002 51602 lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$42.85 <br />$21.25 <br />$52.98Phone <br />Tenant Name; <br />Eotchi!{3595 - 5,/3,/2ul g <br />0fl icet CTYH Tron:irAcct+: ke <br />Rcpt+:02256364 -'.,/3,2 <br />Tronsdct ion Totol <br />3[r13939 <br />3: {9 Ptl <br />1234.16 <br />Phone <br />State Lic #: 903166 <br />Lic Type; B <br />Bus. Lic #: 366.135 <br />Workers' Compensation lnsurance:Carrier: Stat€ Compen3ation lnaurance Fund <br />Policy #. 9079281 <br />Expires: 06/06/2018 <br />(0r LR0s AIf <br />? <br />E <br />a <br />Kenneth Group Inc dt <br />cenerol Plon Update t <br />0t 116002- 3160r.1000- <br />Plurb iog <br />0l I 1600?- 5l 6020t'f.r- <br />ICL Chack 002S5( <br />r2r . <br />?s <br />res. t3 <br />rztt.)s <br />Building Use: <br />Job Type: <br />Nature o, Work <br />Planning Conditions: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Slngle Famlly OYvelling <br />Alteratlon <br />New gas syatem <br />Amsden, Julie <br />10192743 <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 <br />Noles: New gas syatem <br />Date <br />Oale <br />Oate <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />05,0312018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Duo: <br />$21.25 <br />$95.83 <br />$'r 17.08 <br />$0.00 <br />31 17.08 <br />Ewry pemit issuod shall bo@me invalid unless lre work o, tho site <br />authotizsd by such Nmil is @mmenc€d within 1 80 days aftet its <br />issuance, ot il the wod< atttptized on the site by such Nmit is suspanded <br />ot abandoned lot a pedod ol 1 80 days aftet tlre time be wo* is <br />@mncnced. <br />lnspector MID#: 2017-135344 <br />Planning Approval By: <br />7