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City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana' cA g27oz Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 3904 S Flower St <br />Permit #: 30{40259 <br />Pin #: 9779ll <br />AssessoisParcel: 410-291-02 Lot: NA <br />Unit: C <br />Block: NA <br />Bldg: <br />Tract I'lA <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address: <br />Conlraclor: <br />Address: <br />Amount <br />59.4'1 <br />22.O8 <br />55.04 <br />Fee <br />$13.97 <br />$59.41 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 9411'14606 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(714) 492-5490 <br />Fee Type <br />01116002 51602 Clothes Washer <br />01116002 51602 Min Fee Adj <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Qry <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Slate 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: 0412412019 <br />t/13/21118 IDr NGAR( <br />'q6ef! 112 6 tri <br />Ref+: 3$14r:r25!- lll13/201S 3331 F',I $1r 354.51 <br />lll <br />753 Auth+ r 1: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions; <br />Planning Approval By <br />Multi-Family (5 or more unl Occupancy: <br />Alteratlon Constr TYPe <br />washerrDryer Code: <br />Date: <br />Date: <br />Date: <br />R-2 <br />VB <br />cPc 2016 Notes lnstall a washer & dryer in an existing closet. <br />Misc. Receipt: <br />Misc. Receipt: <br />iilisc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the wotu on lhe site <br />authoized by such permit is commenced within 180 days aftet its <br />issuence, ot if the wo* duthorized on the site by such pomit is suspended <br />or abandoned lor a pedod of180 days afiet lhe time tho wot* is <br />commenced. <br />lnspector MID#: 2018-147623 <br />11t.13t2018 <br />Account# <br />$22.08 <br />$128.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$150.50 <br />$0.00 <br />$150.50 <br />B <br />IJ <br />A <br />R <br />T <br />U <br />(i <br />ir <br />t' <br />l.l <br />fl <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #:b BrMowski, Teri <br />01116002 51600 <br />01116002 51602