Laserfiche WebLink
Project Address: 3620 S Bear St <br />AssessofsParcet 11243344 Lot: 1-8, A, B, C <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 11859 <br />AddressRange: 3600-3770 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectlon: (714) 647-5853 <br />Permit #: 3Ol40{81 <br />Pin #: 40{55 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />South Coast Springs <br />3620 S Bear St <br />Santa Ana, CA 927011 <br />Prof€ssional Plumbing <br />'17150 Newhope St #401 <br />Fountain valley, CA 92708 <br />(714) 964-3s19 <br />Feo Type <br />01116002 5160i Gas Line repair/replace <br />01116002 5160C General Plan Update <br />011 16002 5160i lssuance <br />Amount <br />44.51 <br />22.O8 <br />55.04 <br />Foe <br />$44.51 <br />$22.08 <br />$55.04 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00Phone <br />Tenant Name: <br />Phone <br />State Lic *: 51751,4 <br />Lic Type: C-36 <br />Bus. Lic #: 353119 <br />Workers' Compensation lnsurance:Carrier: Oak Rlvor lnlurance Company <br />Policy #: PRWC918977 <br />Expires: t0/13r2019 <br />Sotchi:46678 - 10/30/2018 I0: JGlEItlt <br />0ffi.e: CIYH lpqnef3 36 11 dfAcct+: R.lt: 30u0191 <br />RcPtl:02423699 - lO/3O/?Otg ll:{: An <br />Tconsoct ion Totol Jl t 129.26 <br />i r ,; r ut'tt-, itrs <br />Generol, Plon Updote Fee <br />0Il l6r)0: 51600000- <br />PIU$ i nl-' <br />0u16002- 51602000- <br />al,oster Cord <br />CC3: r*{r rr rrrr}r7827 <br />r72.03, <br />t9? ,55 <br />Building Use: <br />Job Type: <br />Nature ot Wort <br />Planning Conditions: <br />Planning Approval B!,1 <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Condomlnium <br />Miscellan€ous <br />Repair Gas Piping <br />Mccann, Melanie <br />Occupancy: <br />Constr Type: <br />Code: <br />R-2 <br />VB <br />cPc 2016 <br />Date; <br />Date: <br />Date: <br />10/30/2018 Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga. Allissa <br />Ewry pemil isswd shall bocgme inveld unless tha wo* on tha site <br />euiprized by such pemit is commenced within 1 80 days afret its <br />issuence, ot il the wo* authonzed on the site by such pefinit is suspended <br />or abandoned tor a pstid 01180 days eftor the tjme the wo* is <br />comm€rr@d. <br />lnspector MID#: 2018-147315 <br />01116002 51600 <br />01116002 51602 <br />$22 08 <br />$99.55 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$121.63 <br />$0.00 <br />t121 .63 <br />q <br />Notes: <br />10r30/20't 8 <br />Account#