Laserfiche WebLink
@ cify of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) &47-5853 <br />Permit #: 30442990 <br />Pin #: 6o237 <br />Project Address: 312 N Broadway <br />Assessor'sParcel: 398-59147 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: 300-312 <br />Historic: Yeg <br />Suite Range: <br />Zoning: SD84 <br />Phone <br />Tenant Name: <br />Owner: <br />Address <br />Qrr <br />2.00 <br />100 <br />100 <br />100 <br />100 <br />, 1,00 <br />Fee <br />$ 14.96 <br />$23.97 <br />$261 .96 <br />$23.79 <br />$59.30 <br />$4.05 <br />Civiv Center Realty 306 LLC <br />17100 Pioneer Blvd Ste 400 <br />Art6ia, cA 90701 <br />(562) 924-3858 ext. 115 <br />N&BHomelmprovemenuc <br />14337 Pioneer BlYd #40 <br />Norwalk, CA 90550 <br />(s62) 254-9599 <br />Feo Type Amount <br />Cap Fixtures 7.48 <br />Wtr Htr (Comm up to 50 23.97 <br />Penalty 261.96 <br />General Plan Update 23.79 <br />lssuance g.rL, hj ,;,,1,, 59,3Q,t t tt <br />Microfilm Rlddcrde i 493t,: i' <br />Phone <br />State Lic *: 824928 <br />Lic Type: B <br />Bus. Lic #: 364281 <br />Workers' Compensation lnsurance: <br />Carrier: ACCREOITED SURETY AND CASUALW COMPANY INC <br />Policy # lATCAl6003006 <br />Expires: 0112712022 <br />Commercial <br />Demolition <br />N/O-Demo <br />B <br />VB <br />cPc 2019 Notes Demo tor unpermitled alterations to plumbing <br />throughout. Water heater alterations. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildlng Permit *: <br />Ewry pormil issuad shall become invalid unloss tho r4o* on lhe sile <br />outhotized by such ponnit is cgtumencod wihin 360 days anet ils <br />issuancD, ot if lhe ,r/o* aulho.ized on lhe site by such pormit is suspended <br />ot abadoned tot a penod ol 360 days aftet the time tho wot* is <br />cammen@d. <br />Date <br />Date <br />DateZuniga, Allissa <br />104106264 $388.03 <br />$0.00 <br />$388.03 <br />lnspector MID#: 2021-'165153 <br />01 1 16002 51600 <br />01116002 51602 <br />01'116002 57770 <br />$23.79 <br />$360.19 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />a <br />Conlraclor: <br />Address: <br />01 1 16002 5160i <br />01 1 16002 51602 <br />011 15002 51602 <br />01116002 5160C <br />011'16002 51602 <br />01't16002 5777C <br />Generol P <br />01116(10?- <br />ll icrof i lr <br />(r11160tr2- <br />Plurb ine <br />01116002- <br />V iso <br />lon Updote Fee <br />st 600000- <br />f, 0ocureots <br />57770000- <br />18872 Auth <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancl: <br />Constr Type; <br />Code: <br />o3t29t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total