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Project Address: 1711 N Broadway <br />AssessofsParcel: 002-164-11 Lot: PORS 6,7,8 <br />Unit: 2 <br />Block: E <br />Bldg: Address Range: t7o9-t7.ts. <br />Tract: MCILWAIN'S SUB Historic: No <br />Suite Range: <br />Zoning: P <br />ftt <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: f14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit#: 30{38{la <br />Pin #: 539E2 <br />I <br />Tenant Name: <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Central Proporty Management <br />1711 N Broadway #2 <br />Santa An8, CA 92706 <br />(714) s50-0512 <br />Blu6 and Red Plumbing lnc <br />2143 South Parton Street <br />Santa Ana, CA 92707 <br />(7r4) 655-s624 <br />FeeType Amount <br />01116002 51602 Water Service (Each 10 41.46 <br />01 116002 51600 General Plan Update 20.56 <br />01'116002 51602 lssuance 51.26 <br />Qty <br />'L00 <br />1.00 <br />1.00 <br />Fee <br />$41.46 <br />$20.56 <br />$51.26 <br />t. <br />/20 <br />R efi: 3{1138 <br />/2017 8:31 <br />r113.:Phone <br />State Lic #: 977703 <br />Lic Type: C-36 <br />Bus. Lic *: 344670 <br />Workers' Compensation lnsurance:Canier: Norgu.rd lnaurancs company <br />Policy #: BLWC783O06 <br />Expires: OUO9|2O17 <br />1; : : <br />ed Plurb ine Inc <br />on Uedot€ Fee <br />51600000- <br />51602000-Irr*irri8466 Arth?:1233 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subiect to Field: <br />Euilding Permit # <br />Fourplex <br />Alteratlon <br />Waler aervice <br />Occupanca: <br />Constr Type <br />Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes: Repalrs to water service <br />Date: <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Amsden. Julie <br />Evory pemit issued shall bectne inwlkl unloss lhe wo* o, the site <br />aulrrotized by such Nmit is comoDnced within 180 deys aftor its <br />issuance, ot il the wo* authoized on lhe site by such pormit is suspended <br />at abendoned tot a petiod ol 1 80 days afret the time the wotu is <br />comllat]@d. <br />lnspector MID#: 2017-136371 <br />o5125t2017 <br />Account# <br />01 I 16002 51600 <br />01 1 16002 51602 <br />$20.56 <br />$92.72 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />$113.28 <br />$0.00 <br />3113.28 <br />Phone: