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Project Address: 303 N Laurel St <br />AssessofsParcel: 198-25117 Lot: 70 & POR 71 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 540 <br />Address Range: 303-305 <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2735 lnspector Section: (714) 647-5853 <br />Permit #: 3O139485 <br />Pin #: 36E65 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />01116002 5'1602 <br />01116002 51602 <br />01116002 51602 <br />01't16002 51602 <br />01116002 51602 <br />0 1 't 1 6002 5't 600 <br />0'11 16002 51602 <br />Manuela O.tiz <br />303 N Laur€l St <br />Santa Ana, CA 927035402 <br />(714) 554-0195 <br />A's Contractor, lnc <br />1095 N Main St #T <br />Orange, CA 92867 <br />(800) 886.1594 <br />Fee Type Amount <br />Waler Closet 13.69 <br />Bathtub 21.42 <br />Sink 12.23 <br />Garbage Disp 10.26 <br />Gas Line alte/extend/a( 63.12 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />J.00 <br />1.00 <br />1.00 <br />Foe <br />$ 13.69 <br />$21.42 <br />$12.23 <br />$10.26 <br />$63.12 <br />$21 .25 <br />$s2.98 <br />Phone <br />State Lic #: 936193 <br />Lic Type: B <br />Bus. Lic f: 317827 <br />Workers' Compensalion lnsurance:Carrier: Norguard lnsurance Company <br />Policy #: ASWC836808 <br />Expiresr 0511312018 <br />6.nerol Pl6n tledote I <br />01u502- 5l6mo- <br />Plurb ine <br />01116002- 5l6frl0m- <br />ICL Check 88/49 <br />Botch+:439&t <br />off ice: c IYH <br />5/25/2Ar <br />Tn one*: <br />Reccti: <br />crtS!0?280659 - <br />ronroct ion fotal <br />A <br />R <br />T <br />A's Controctorr In( <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit *: <br />Singls Family Dwelllng <br />Alteratlon <br />Flre Damage <br />Chavez, Dave <br />2? <br />Occupancy: <br />Constr Type <br />Code:Notes Per Nolico to Correct Work. <br />Date: <br />Dale: <br />Dale:0512512014 <br />Account# <br />01116002 51600 <br />01116002 51502 <br />s21.2s <br />$173 70 <br />Fee Total: <br />Paid to Date: <br />Balance Duo: <br />$194.95 <br />$0.00 <br />t194.95 <br />Ewry pgi]mit issued shell bocgme invelid unless tho worr( ol, th€ sile <br />autlpnzed by such Nmit is cgmrterlop,<t witt tn 1 N days afrot ts <br />issuance, ot il the wo* authorized on lhe site by such pemit is suspended <br />ot abandgnod bt d petiod ol lN days altet the time tho wo* is <br />@mtv@d. <br />lnspector MID#: 2017-140466 <br />R-3, U <br />VB <br />cPc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total