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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counler: 014) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: f/14) 647-5853 <br />Permit #: 3Ot40789 <br />Pin #: 61 164 <br />Project Address: 2003 W First St <br />AssessoisParcel: OO7-12O.21 Lot: NA <br />Unitr A <br />Block: NA <br />Btdg: <br />Tract: NA <br />AddressRange: 2003-2015 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />ry <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Con3uelo Arredondo <br />2003 W. First Street <br />Santa Ana, CA 92703 <br />(71412724460 <br />Jugos Acapulco <br />Bullseye Builders lnc <br />1401 N Batavla St, Suite 201 <br />Orange, CA 92867 <br />(7141202454s <br />01116002 51602 <br />011'16002 5 t602 <br />011 16002 51602 <br />01116002 51600 <br />01't16002 51602 <br />Amount <br />14.22 <br />12.70 <br />46.46 <br />22.O8 <br />55.04 <br />Feo Type <br />Water Closet <br />Sink <br />Min Fee Adj <br />General Plan Updale <br />lssuanc€ <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$14.22 <br />$12.70 <br />$46.46 <br />522.08 <br />$55.04 <br />Phone <br />State Lic #: 1015600 <br />Lic Type: B <br />Bus. Lic #: 372419 <br />Workers' Compensation lnsurance: <br />Carier: State Compensation lnsurance Fund <br />Policy #: 922521418 <br />Expires: 0113112020 <br />Euilding Use: <br />Job Type: <br />Nalure of Work: <br />Commercial <br />Tenant lmprovement <br />T.l. - Balhroom upgrades <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cPc 2016 Noles: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buirdins Permit #: 10195772 <br />Ewry pormit issued shall D€cl,7,a inwlid unloss tlra wo.r( on tf,o sr'ts <br />auhotized by such pomit is cummencad within 180 deys afiot its <br />issuanct, or il tt e wo* authorued on tha sita by such Nmit is suspeded <br />ot abandoned lor a petiod ol 1 80 doys afrer tho time the wo* is <br />cofinan@d. <br />04/08/2019 <br />Account# <br />Verar."o, Vlot"t$ <br />Date: <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. R6ceipt: <br />Misc. Receipt: <br />Total <br />$150.50 <br />$0 00 <br />3150.50 <br />lnspector MID#: 2018-141873 <br />01116002 51600 <br />0'11 16002 5'1602 <br />$22.08 <br />$128.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due