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Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mechanical Permit #: 40132141 <br />Pin #: 79{OOlnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Project Address: 3771 S Plaza Dr Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRange: 3701-3795 <br />Historic: No <br />Suile Range: <br />Zoning: CR <br />E <br />Assessor'sParcel: 412-'131-12 Lot: NA <br />Owner: <br />Address: <br />Metro Town Square LLC <br />3604 S Bristol St <br />Santa Ana, CA 92704 <br />(714) 546-2856 <br />01 1 '16002 51604 <br />01 't '16002 51604 <br />01 I 16002 5160C <br />01 1 '16002 51604 <br />Fee Typo <br />Bathroom Fan <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Amount <br />30.52 <br />,t2.34 <br />22.08 <br />55.04 <br />Qty <br />2.O0 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$61.04 <br />$12.34 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Goldline Construction <br />3004 Gainsborough Dr <br />Pasadena, CA 91107 <br />16261 222-6174 <br />Eotch+:44780 ' 7/12/2OLg IDi os( <br />911;qs: (:TYH Trons+: 25 iAcct+: Refi: 4u132 <br />Rcptir02323250 - 7 /12/?gtg t1.14 <br />Tronsoct ion Totol 1922 '?-l <br />Phone <br />State Lic #: 994034 <br />Lic Type: B <br />Bus. Lic #: 370002 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy #: 9134311 <br />Expires: 05/03/2019 <br />Goldl ine (onstruct ion <br />Generql Plon Updote F€€ <br />fill16fl02- 516(rtr000- <br />llechon icol <br />[1116002- 51604000- <br />ICL Cherk OO1O27 <br />Building Use: <br />Job Type: <br />Nature of Workl <br />Commercial <br />Tenant lmprovement <br />Upgrade Restrooms <br />Occupancy: <br />Constr Type: <br />Code: <br />M <br />VB <br />cMc 2016 Notes <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />ul, <br />Date: <br />Date: <br />Date:07t12t2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10196544 $22.08 <br />$128.42 <br />$150.50 <br />$0.00 <br />$150.50 <br />Every pemit issued shall become invalid unless the wolk or, tho slte <br />authoized by such pemit is commenced within180 days after its <br />issuance, or if the work authoized on the site by such pemit is suspended <br />ot abandoned for a potiod ol 1 80 days after the time the wo* is <br />conmenced. <br />MID#: 2018-143563 <br />01116002 51600 <br />01116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Hernandez, Kathy <br />lnspector