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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA 92702 Electrical Permit #: 2O16464{ <br />Pin #: 73.273lnspection Requests: (714) 667-?735 lnspector Section: (714) 647-5853 <br />Project Address: 3804 S Flower St Unit: D <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 3800-3928 <br />Hisloric: No <br />Suite Range: <br />Zoning: R4 <br />@'l <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Owner: <br />Address: <br />Prime & South Coast L P <br />50 California St 920 <br />San Franci3co, CA 94i114606 <br />Foe Type <br />01115002 51503 Dedicated Circuit <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Qty <br />2.OO <br />1.00 <br />1.00 <br />Fee <br />$47.74 <br />$21.25 <br />$52.98Phone <br />Tenant Name <br />Contraclor <br />Address: <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(714) 492-s490Phone <br />State Lic #: 1021101 <br />Lic Type: C-36 <br />Bus. Lic #; 364095 <br />Workers' Compensation lnsurance:Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: 0812112014 <br />Multi-Famlly (5 or more uni Occupancy: <br />Alteration Conslr TyPe <br />WrD installalion Code: <br />R-1 <br />VB <br />cEc 20r6 Notesr Washer and dryer installation in exisllng closet. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Escamilla, Manny Date <br />Dale <br />Date <br />11t16t2017 Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez. Dav "€/'11116t2017 <br />Account# <br />Every pemit issued shall become invalid unless the wo* on the sile <br />euthonzed by such pefinit is commenced within 180 days aftet its <br />issuance, ot if tho wotk authoizod on the sito by such pemit is suspended <br />or abandoned fot a period ol 180 days aftet tho time the wo* is <br />comfien@d. <br />$121 .97 <br />$0.00 <br />$121.97 <br />lnspector tt/lD#: 2017-139988 <br />01 116002 51600 <br />01 116002 51603 <br />$21 .25 <br />$100.72 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Amount <br />23.87 <br />21 .25 <br />52.98 <br />Building Use: <br />Job Type: <br />Nature of Work: