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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 />Mec han ica I Permit #: 4li13.2457 <br />Pin #: 41473 <br />Project Address: 3014 S Halladay St <br />Assessor'sParcel; 411-042-17 Lot: <br />Bldg: Address Range: 3ooo-30i4. <br />Tract: 3217/SECCOMBE Historic: No <br />Suite Range: <br />Zoning: Ml <br />EUnit: C <br />Block: A <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Dyer Business Associates <br />3090 Pullman St. <br />Santa Ana, CA 92707 <br />Fee Typo Amount <br />01116002 51604 Air Compressor (each, t 66.05 <br />01'116002 51604 Min Fee Adj 7.33 <br />01116002 51600 General Plan Update 22.08 <br />011'16002 51604 lssuance 55.04 <br />Fee <br />$66.0s <br />$7.33 <br />$22.08 <br />$s5.04 <br />Eotcht!{5338 - 8/13/2ri18 IDr LR05A0ffice! CTYH Tronstr {6 ? ofAccti: Ref+: 41132457 <br />RcatS:02353540 - 8/13/2tt!9 t:t!'t7 pn <br />Trdnsocl ion Totol i1iJ.4g <br />f'lonv i6to Construct ion <br />Generol Plon Uedote Fee <br />01116002- 51600000- <br />l'rechon i col <br />01116002- 51604000- <br />ICL Check 035576 <br />LES <br />Phone <br />State Lic #: 760053 <br />Lic Type: B, C-39 <br />Bus. Lic #: 4142 <br />Workers' Compensation lnsurance:Carrier: Employee Service Group <br />Polcy #: RWCC64340735 <br />Expires: 01/01/2019 <br />t22, rl8 <br />tLzB.42 <br />t453.4S <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 to Field: <br />Building Permit #: <br />lndustrial <br />Miscellaneous <br />Air Compressor <br />Occupancy: <br />Conslr Type <br />Code: <br />Chavez, Dave <br />Every parmit issued shall become invalid unless the work o, the slle <br />authonzed by such permit is commanced within 180 days after its <br />issuance, ot if the wotk authoized on the site by such pemit is susponded <br />or abandoned for a peiod of 180 days aftar the lime the wo* is <br />commenced. <br />F-2 <br />VB <br />cMc 20't6 <br />08/13/2018 <br />Account# <br />Notes: Air Compressor in Unit C & D. FWU covers venting. <br />$150.50 <br />$0.00 <br />$150.50 <br />Date: <br />Dale: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total?4, <br />lnspector MID#: 2018-145327 <br />01 't 16002 51600 <br />01 1 '16002 51604 <br />$22.O8 <br />$128.42 <br />Fee Total: <br />Paid to Datel <br />Balance Due: <br />Contractor: <br />Address: <br />Marvista Construction <br />603 E Alton Ave #H <br />Santa Ana, CA 92705 <br />(714) 54s"5sso <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00