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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspectaon Requests: (7141667-2738 lnspector Section: (714)-647-5853 <br />Permit #: 3O139534 <br />Pin #: 99659 <br />Project Address: 3806 S Flower St <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Unit: B <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />E <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 941114606 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(7'14) 492-5490 <br />Fe€ Typ6 <br />01116002 51602 Clothes Washer <br />011'16002 51602 Min Fee Adj <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Botch+:{{17,[ - 6/6/2DLg <br />0fl ice: CTYH TronEl: 39Acct+: 8ef+ <br />Rcptt:(12289235 - 614./!01 <br />Tronsoct ion Totol <br />I0r onofo les 155of6 <br />3t'13?534 <br />?:0tr Pll <br />tg$? .?2State Lic #: 1O211O1 <br />Lic Type: C-36 <br />Bus. Lic #: 364095 <br />Workers' Compensation lnsurance:Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: OBl24l2O18 <br />UJestern Pluflb i ns S€n,,'i re: <br />Generol Plon tlpdo[e Fee <br />0l 1 160(12- 51601100(r- <br />Plurb ins <br />011t6002- Fr 6020r:r(- <br />lloster Cscd <br />cci: rirrxr*rrrli3753 <br />i21 .25 <br />grn.62 <br />$869.2? <br />Aut ha: 155859Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe <br />Washer Code: <br />R-l <br />VB <br />cPc 2016 Notes: <br />t1N"r"no"r, r"rnv <br />Date <br />Dale <br />Date 06/06/2018 <br />Account# <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Misc. Receipt; <br />Total <br />$21.25 <br />$123.62 <br />$144.87 <br />$0.00 <br />$144.87 <br />lnspector MID#: 2018-143813 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Amount <br />13.45 <br />57.19 <br />21 .25 <br />52.98 <br />Fee <br />$13.45 <br />$57.19 <br />$21.25 <br />$52.98 <br />Phone: <br />Planning Conditions: <br />Every pernit issued shall become invalid unless the wo* on the site <br />authonzed by such pemit is commenced within 180 days after its <br />issuance, or il the wo* authoized on the site by such permit is suspended <br />ot abandoned tor a peiod of 1 80 days after the tim6 the wor* is <br />commencecl.