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20 Cavic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section: (714) 647-5853 <br />Mecha n ical Permit #: 4lJ13.2174 <br />Pin #: 77381i <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 3806 S Flower St <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Unit: B <br />Block: NA <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address <br />Contractor: <br />Address: <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 />(714) 492-s490 <br />Fee Type Amount <br />011'16002 51604 Clothes Oryer- Residen 38.83 <br />0'1'116002 5'1604 Min Fee Adj 31.81 <br />01116002 5'1600 General Plan Update 21.25 <br />01116002 51604 lssuance 52.98 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$38.83 <br />$31.81 <br />$2',1.25 <br />$52.98 <br />State Lic f: 1021101 <br />Lic Type: C-36 <br />Bus Lic #r 364095 <br />Workers' Compensation lnsurance: <br />Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: 0812412014 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Building Permil #: <br />Multi-Family (5 or more unl Occupancy: <br />Miscellaneous Constr TyPe <br />Dryer Code: <br />Dale: <br />Date: <br />Date: <br />R-l <br />VB <br />cMc 2015 <br />Notes: <br />06/06/2018 <br />Accou nt# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Hernandez, Kathy <br />Every permit issued shall become invalid unless lhe wo* on the slte <br />authoizod by such pemil is commenced within I 80 days after its <br />issuance, gt if the woi< authorized on the site by such permit is suspended <br />ot abandoned tot a period of180 days after the time the wo* is <br />comnenced. <br />$144.87 <br />$0.00 <br />$144.87 <br />Temporary MID#: 2018-143813 <br />01116002 51600 <br />01 1 16002 51604 <br />$21 .25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Btdg: <br />Tract: NA <br />Phone: <br />Phone: