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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 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{65280 <br />Pin #: 72A!l7 <br />Project Address: 3826 S Flower St <br />AssessofsParcel: 410-29142 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange; 3800-3928 <br />Historic: No <br />Suile Range: <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Phone: <br />Tenant Nam6 <br />couRwARDs @ sourH coAST <br />38OO S FLOWER STREET <br />Santa Ana, CA 92707 <br />(714) s56-7960 <br />COURTYARDS @ SOUTH COAST <br />ACCTON <br />175 N PASEO RIO MORENO <br />Anaheim, CA 92807 <br />17141835-2022 <br />Foo Type <br />01116002 51603 Light Fixtures <br />01116002 51603 Min Fee Adj <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />1 .0'l <br />67.61 <br />21.25 <br />52.98 <br />Fee <br />$3.03 <br />$67.61 <br />$21.25 <br />$52.98 <br />Qty <br />300 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 1032278 <br />Lic Type: B, C-10 <br />Bus. Lic #: 322908 <br />Workers' Compensation lnsuranceCarrier: STATE FUND <br />Policy #: 181A271 <br />Expires: 03/31/2019 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Plan Checked By <br />Permit lssued By <br />Subject to Fieldl <br />Building Permit # <br />R-2 <br />VB <br />cEc 2016 <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr Type <br />Fixtures Code:Notes: ln common area hallways on 1st Floor <br />Planning Conditions: All interior work. No exterior alterations or modifications <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />eri <br />Every pemil issued shall becorne nvalid unless the wo* on the site <br />authonzed by such pennil is comfienced wilhin 180 days dftet its <br />issuance or il tho wotk authonzed on the site by such perfiit is suspended <br />ot abandoned lor e penod oi,180 days afret the time the wo* is <br />commanced <br />lnspector <br />0'1116002 51600 <br />01 1 16002 51 603 <br />$21 .25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Conlraclor: <br />Address; <br />Planning Approval By Datel <br />Date: <br />Date:03/0r/2018 <br />Account# <br />$'t44.87 <br />$0.00 <br />$144.87 <br />MID#: 2018-141818