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Project Address: 724 N Poinsettia St <br />AssessoisParcel: 398-303-10 lol. 27, 28 <br />Unit: <br />Block: 66 <br />Bldg: Address Range: <br />Tract: SANTA ANA EAST Hisloric: No <br />Suite Range: <br />Zoning: SDE4 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Plumbing <br />Permit Counter: [/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O137615 <br />Pin #: 3769{ <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Dana Harvey <br />724 Poinsettia <br />Santa Ana, CA 92701 <br />171412774700 <br />Harveys lndustry <br />LSR Builders <br />225 North Broadway, #216 <br />Santa Ana, CA 92701 <br />(858) 4374247 <br />01 1 16002 51602 <br />011 16002 51602 <br />011 16002 51602 <br />011 16002 51602 <br />01116002 s1602 <br />011 16002 51602 <br />011'15002 53602 <br />01116002 51600 <br />01'116002 5't602 <br />Fee Type Amount <br />Water Closet 13.69 <br />Urinal 10.47 <br />Sink '12.23 <br />Floor Drain 15.53 <br />Sewer Alter/Repair 42.85 <br />Tankless Water Heater 63.12 <br />Plc - 650/o 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />9.00 <br />2.OO <br />12.00 <br />7.00 <br />2.00 <br />8.00 <br />958.72 <br />1.00 <br />1.00 <br />Feo <br />$123.21 <br />$20.94 <br />$ 146.76 <br />$'r 08.71 <br />$85.70 <br />$504.96 <br />$623.17 <br />$21.2s <br />$s2.98Phone <br />Stale Lic #: 964743 <br />Lic Type: B <br />Bus. Lic #: 343456 <br />Workers' Compensalion lnsuranceCarrier: Atlaa GoPay <br />Poliry#: FLA0057I3 <br />Expires: OSl1A2O1a <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 />lndust al <br />Tenant lmprovement <br />TURoof Mtd Equlp <br />CSG Consuttants <br />Hernandez, Kathy <br />Occupancy: <br />Constr Typ€ <br />Code: <br />B, F.r, S-t <br />lllB <br />cPc 2013 <br />o <br />t- <br />Notes <br />Dale: <br />Dale: <br />Date: <br />o't1u2017 <br />07 t0512017 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Dus: <br />Misc. Receipt: 68998 <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Buildins Permit #: 101 931 54 <br />Ewry Nnnit issued sha becgrne invelb unless the wo* on lhe sile <br />authodzed by such pennit is commonced within 1E0 deys aller its <br />issuence, ot il tha wo* eulpized on the site by such Wnnil is susgended <br />ot abendonod fgt a petid 0/,180 deys dfter lhe time tl?€ wot* is <br />@nnan@d. <br />lnspector MID#: 2016-133638 <br />s21.25 <br />$1,043.26 <br />$1,687.68 <br />s623.17 <br />$1,064.51 <br />\N