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Project Address: 2791 N Main St <br />Assessor'sParcel: 041-212-01 Lot. NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: .2761-3OOt N Suite Range: <br />Maldl0l -199 <br />Historic: No Zoning: SO59 {( <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (71.+) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O137364 <br />Pin #: 31263 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Sl Propoitle3/RoborBom Propcrtlas Gr, <br />120 North RoberEom Blvd. 3rd <br />EbAngoles, CA 90048 <br />(310) 855€414 <br />Ollve Gardon <br />J M Stitt Constructlon <br />3165 Pallsade8 Dr <br />Corona, CA 92880 <br />(951) 271-3.140 <br />A-2 <br />V B, SPK <br />cPc 2013 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />011 <br />01 't <br />01 'l <br />01 'l <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />Fe€ Type Amount <br />51602 Water Closel 13.24 <br />51802 Urinsl 10.13 <br />51602 Sink 11.83 <br />51602 Oishwasher 11.16 <br />51602 Floor Drain 15.03 <br />51602 Floor Sink 15.03 <br />51602 New Sewer (First 100') 60.16 <br />51602 Each Add'l 100'Sewer 20.73 <br />51602 Gas Systsm 1-4 41.46 <br />51602 Gas Outlet, each Add'l 6.58 <br />51602 Gas Line aller/exlond/a( 61.07 <br />51602 Wtr Htr (Res,/Comm ov€ 85.01 <br />51602 Water Piping (Each 10O 41.46 <br />5'1602 Wtr Conditioner 41.46 <br />51602 Backflow < 2" 20.73 <br />51602 Backflow > 2" 41.46 <br />51602 Hose Bibb 14.41 <br />51602 Alter Drainl/ent 41.46 <br />53602 P/C - 650/o 0.65 <br />s1no&sGetadp&oil,#aDlgs 2o.5a <br />51602 lssuance 51.26 <br />Qty <br />7.00 <br />1.00 <br />18.00 <br />1.00 <br />28.00 <br />16.00 <br />1.00 <br />1.00 <br />1.00 <br />15.00 <br />'1.00 <br />2.00 <br />1.00 <br />1.00 <br />10.00 <br />1.00 <br />3.00 <br />'1.00 <br />1,857.39 <br />1.00 <br />1.00 <br />Fo. <br />$92.68 <br />$10.1 3 <br />$212.94 <br />$1 1 .16 <br />$420.84 <br />$240.48 <br />$60.16 <br />$20.73 <br />$41 .46 <br />$98.70 <br />$61.07 <br />$170.02 <br />$41 .46 <br />$41 .46 <br />$207.30 <br />$41 .46 <br />$43.23 <br />$41 .46 <br />$'r,207.30 <br />$20.56 <br />$51.26 <br />Phone <br />State Lic #: 696272 <br />Lic Type: B <br />Bus. Lic #: 364653 <br />Workers' Compensalion lnsurance:Carrier: Everest National lnsurance Company <br />Policy #: 7690000188 <br />Expires: O1lO1l2O1A <br />'t1 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commerclal Occupanc-y: <br />Tenanl lmprovemont Constr TYPe <br />T.l./Roof Mtd.Equlprcerd ResCode: <br />011 <br />011 <br />011 <br />01 't <br />\,f <br />West, Glen <br />Hernandez, Kathy <br />Oate <br />Oate <br />Date <br />01t1812017 <br />0211712017 <br />Account# <br />Misc. Receipl: 68736 <br />Misc. Receipl: 69195 <br />Misc. Receipt: <br />Total <br />10191083 <br />Ewry pofinit issued shall bsc,me invelid unless the wod on the s,lo <br />authonzed by such pomit is cotumenced within 1 80 ddys aftet its <br />issuanco, or if the wod< authoized on the site by such pennit is suspended <br />ot abandoned fgr a Deiod ot 1 80 days aftet lhe lime tho wot* is <br />cofimotrr,d. <br />lnspector MID#: 2016-132288 <br />N/A - No Balance Fee Total; <br />Paid lo Oale: <br />Balance Duo: <br />$3,135.86 <br />$3,135.86 <br />$0.00 <br />Building Use: <br />Job Type; <br />Nature of Work