Laserfiche WebLink
City of Santa Ana 20civiccenterPlaza(M-19), santaAna, cAg27o2 ttf Plumbing <br />Permit Counter: 1714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139063 <br />Pin #: 28495 <br />Proiect Address: 5105 W First St <br />Assessor'sParcel:'100-301-06 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />Henry Huynh <br />15776 Gateway Circle <br />Tustin, CA 92780 <br />(714) 2s9-8888 <br />Qry <br />1 .00 <br />1 .00 <br />5.00 <br />1 .00 <br />5.00 <br />1 .00 <br />5.00 <br />1 .00 <br />1 .00 <br />Fee <br />$64.60 <br />$22.25 <br />$11 1.25 <br />$44.51 <br />$222.55 <br />$44.51 <br />$77.35 <br />$22.08 <br />$55.04 <br />Fee Typo Amount <br />New Sewer (First 100') &t.60 <br />Add'l Sewer Connection 22.25 <br />Wtr Htr (Comm up to 50 22.25 <br />Water Service (Eaci 10 44.51 <br />Primary/SecondaryRoo 44.5'l <br />Backllow > 2" 44.51 <br />Hose Bibb 15.47 <br />General Plan Update 22.08 <br />lssuance 55.04Phone <br />State Lic #: 922200 <br />Lic Type: B <br />Bus. Lic #: 325079 <br />Workers' Compensation lnsurance: <br />Carrier: Norguard lnsurance Co <br />Policy #: DAWC852945 <br />Expires: 1012012018 <br />?rn- Ou' .,-*i uatr-rz- <br />,-y'y'. <br />'g>.c. <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 2016 <br />Commercial <br />New <br />New Commercial Bldg <br />Notes: <br />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permit lssued By: Chavez, Dave Date: 08/09/2018 <br />Subject to Field: 5z? <br />Account# <br />Planning Conditions: <br />Buildins Permit #: 101 95642 <br />Ewry pennit issued shall become invalid unle$ the work on the site <br />authoized by such permit is commenced within 1 80 days sfter its <br />issuance, or if the wg* authoized on the site by such permit is suspended <br />or ebgndoned lot a period of 1 80 days atter the time the wod< is <br />commenced. <br />l\.4isc. Receipt: <br />l\,4isc. Receiptl <br />Masc. Receipt: <br />Total <br />$664.14 <br />$0.00 <br />$664.14 <br />lnspector MID#: 2014-116066 <br />$22.08 <br />$642.06 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Phone: <br />Delta Construction Co <br />16027 Brookhurst Street, G- <br />Fountain Valley, CA 92708 <br />(7141362-1892 <br />01116002 51602 <br />01116002 51602 <br />01'116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602