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City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, cA 92702 Plumbing Permit #: 30{41E99 <br />Pin #: 23,937Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 13802 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: SDl3Assesso/s Parcel 4l l -071-05 Lot: 5 <br />Ocean West Capital Partnerg <br />2101 Rosecrans Ave, Suite 3270 <br />El Segundo, CA 90245 <br />(2'.t31261-9422 <br />01116002 <br />011't6002 <br />01116002 <br />01't 16002 <br />0't116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />57770 <br />Fee Type <br />Water Closet <br />Urinal <br />Sink <br />General Plan Updale <br />lssuance <br />Microfilm Records <br />Fe€ <br />$73.90 <br />$11.30 <br />$52.80 <br />$22.95 <br />$57.20 <br />$3.91 <br />Tenant Name <br />Coastllne Development <br />l39l l Enterprise or <br />Gard€n Grove, CA 928/f3 <br />(714) 26s-0250Phone <br />State Lic #: 485187 <br />Lic Type: B <br />Bus. Lic #: 1610/&f <br />Workers' Compensation lnsurcnce:Carrier: Bonchmark lns Co <br />Policy #: CST50l8l84 <br />Expires: 0110112021 <br />Building Use: <br />rJob Type: <br />Nature of Work <br />Commerclal <br />Tenant lmprovement <br />lnterior Tl <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I A, SPK <br />cPc 2019 <br />Notes lnterlor upgrades to existing lobby restroom in office <br />building. <br />{t <br />Planning Conditions: lnterior ti only <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Chavez, D ave <br />* <br />o21o5t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />Buirding Permit #: 101102243 <br />Ewry pe.rnit issued shall become invalid unless the work on the site <br />authodzed by such pemit is comnenced within 3@ days aftet its <br />issuanct, ot if allo worl authotized oh lhe s e by such Nmil is suspended <br />or abendonad for a penod of 3@ days aftet lhe tifie the worl< is <br />conmenced <br />$222.06 <br />$0.00 <br />s222.06 <br />lnspector MID#: 20'19-155903 <br />01 116002 51600 <br />01116002 51602 <br />01 116002 57770 <br />$22.95 <br />$195.20 <br />$3.91 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />fl <br />Project Address: 1 E MacArthur Pl <br />Owner: <br />Address: <br />Phone: <br />Contraclor: <br />Address: <br />Amount <br />14.78 <br />1 1.30 <br />13.20 <br />22.95 <br />57.20 <br />3.91 <br />Qty <br />5.00 <br />1.00 <br />4.00 <br />1 .00 <br />100 <br />1 .00 <br />Ealchi:54244 <br />0ff ice: CTYH <br />Accti: <br />Rcpti:02889? <br />I rollsoct I t <br />Coostl ine <br />Generol Pl <br />01116002- <br />Oate: <br />Dale: <br />Dale: