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Project Address: 1414 S Ritchey St <br />Assessor'sParcel: 402-081-08 <br />Unit: C <br />Block: NA <br />Bldg: <br />Tract NA <br />Suite Range: <br />Zoning: lll <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-273A lnspector Section: (714].647-5853 <br />Permit #: 30441717 <br />Pin #: 2797N <br />Owner: <br />Address: <br />Phone: <br />T6nant Name: <br />Conlraclor. <br />Address: <br />Martin lnvestment Co <br />1,195 E Warnsr AYe <br />Santa Ana, CA 92705 <br />17141241-1141 <br />Lavenders FloweIs LLC <br />Vidaudio Systems lnc <br />3176 Pullman St #105 <br />Costa Mesa, CA 92626 <br />17 141 2804791 <br />01116002 <br />01 I 16002 <br />ol'r 16002 <br />0'1116002 <br />0'1 1 16002 <br />011 16002 <br />5160i <br />5160i <br />5160i <br />5'160c <br />5160i <br />5777C <br />Fee Typ6 Amount Qty Fee <br />Sink 13.20 2.OO $26.40 <br />Clothes Washer 14.52 1.00 $14.52 <br />Water Piping (Each 100 46.25 1.00 $46.25 <br />General Plan Updale 22.95 1.00 $22.95 <br />lssuance 57.20 1.00 $57.20 <br />MicrofilmR@rdd::,.i'-,:l t.e4lt1.tttl, t.0U,ttn,, g3.di <br />it ,: . jlll tr {,r,!+; 12',, .l l'i r <br />, : ii,r,'ii Jlrt" i <br />| | i : t- rt ,,:, lt il ,t !2/lr'/)it1, ,tt,'\ :i <br />l.nr. so,-i qrr loL(lI ilrij.ilr-l:rl <br />v idoud io Sssters inc <br />6enerol Plon Uodule Fee <br />01116002- 5t600000- <br />ll icrof ih f, Docu.ents <br />01116002- 57770000- <br />Flurb ine <br />01u6002- 51602000- <br />CqFh <br />Chanse <br />3?2.95 <br />t3.91 <br />t14{.37 <br />tl r900.00(t69.99) <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plannlng Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />N/V-Tl/Roof Equipment <br />Ocrupancy: <br />Constr Type: <br />Code: <br />B <br />III B, SPK <br />cPc 2016 <br />$- <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Plumbing for new sinks, washer, and water piping <br />$171 .23 <br />$0.00 <br />1171.23 <br />Zuniga, Allissa <br />A, SO <br />104102590 <br />12j1U2o,t9 <br />Account# <br />01116002 51600 <br />011't6002 51602 <br />011't6002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Every pomil issued sha becomo invahd unless tha work oi.l the site <br />authoized by such pormit is commencfd utithin 360 days elter its <br />issuance, or il the wod< authotized on ths stte by such peffnil i$ sus@nded <br />ot abandoned lor a pedod c|360 days afier the limo the wod< is <br />conmoncid. <br />lnspector MID#: 2019-156619 <br />Lolr NA <br />AddressRange: 1102-1414 <br />Historic: No <br />Phonel <br />State Lic r: 979685 <br />Lic Type: B, C-7 <br />Bus Lic #: 374597 <br />Workers' Compensation lnsurance:Carriel Exempt <br />Policy #: <br />Expires: <br />$22.9s <br />$144.37 <br />$3.91