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Proj ect Address: 1401 E Borchard Ave <br />Assessor's Parcel: 01444J -05 Lol '17 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 6629 <br />Address Range: 1401-1403 <br />Historic: No <br />Suite Range: <br />Zoning: M'l <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (/14) 647-5853 P( <br />Owner: <br />Address <br />Contractor <br />Addressr <br />Tenant Name <br />Andy Friedman <br />1401-1403 E Borchard Ave <br />Santa Ana, CA 92705 <br />(949) 5'15-7s00 <br />Net Development Company <br />3130 Airway Ave <br />Costa Mesa, CA 92626 <br />(71417544454 <br />01 1 16002 51602 <br />01116002 51602 <br />01116002 51602 <br />01 116002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />01116002 57770 <br />Fee <br />$14.96 <br />$ 18.24 <br />s172.64 <br />$261.96 <br />$23.79 <br />$s9.30 <br />$.4.0s <br />Fee Type <br />Cap Fixtures <br />Cap Gas Outlet <br />Min. Fee - lnspection <br />Penalty <br />General Plan Update <br />lssuance <br />Microfilm ReCorG <br />Amount <br />7.48 <br />9.12 <br />172.64 <br />261.96 <br />23.79 <br />59.30 <br />6.05 <br />Qty <br />2.OO <br />2.OO <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic *: 405930 <br />Lic Type: B <br />Bus. Lic #: 317646 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 1700754 <br />Expires: 09106/2020 <br />NOTICE OF VIOLAilON <br />Pla nning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Sublect to Field; <br />Building Permit # <br />Commercial <br />Alteralion <br />lnterior demo <br />B <br />VB <br />cPc 2019 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Plumbing to remove all unpermitted plumbing work. <br />Plans to be gubmitted at a later date to return lo <br />original condition. <br />$554.94 <br />$0.00 <br />$554.94 <br />sden. Julie <br />103104202 <br />o81o3t2020 <br />Account# <br />01 't 16002 51600 <br />01 1 '16002 5'1602 <br />0'11 16002 57770 <br />$23.79 <br />$527.'r0 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Every peonil $sued sha becofie invalid unless the wo* on the site <br />dulhonfed by such pemil is commenced wtthin360 deys aftet its <br />issuaoce. ot if the work authodzed on the site by such pemit is susponded <br />ot abandoned for a penod oi,360 days aftot tha time the \4o,* is <br />commenced <br />lnspector MtD#: 2020-160522 <br />Permit #: 30342308 <br />Pin #: 64896 <br />Phonei <br />Building Use: <br />Job Typel <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: