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Project Address: 2701 N Grand Ave Bldg: Address Range: <br />Tracl: A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: c5LoI POR 13 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 PlUmbing <br />Permit Counter (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3f)140527 <br />Pin #: 98688 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01'116002 <br />01116002 <br />01116002 <br />01 116002 <br />011'16002 <br />51602 <br />51602 <br />53602 <br />5160C <br />51602 <br />Qty <br />1.00 <br />1.00 <br />'t09.11 <br />'t.00 <br />1.00 <br />Fee <br />s64.60 <br />$44.51 <br />$70.92 <br />522 08 <br />$5s.04 <br />Tenant Name: <br />Merdad Hourianl-Grand Ave Properties <br />714 S Plymouth Blvd <br />Los Ang8les, CA 90005 <br />(310) 903-2606 <br />Mitchell General Contracton <br />52 TESLA <br />lrYine, CA 92618 <br />(7111911-8/87 <br />Foe Typo Amount <br />New Sewer (First 100') 64.60 <br />Primary/SecondaryRoo 44.51 <br />Ptc - 650/0 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />State Lic #: 831334 <br />Lic Type: B <br />Bus. Lic #: 352269 <br />Workers' Compensation lnsurance: <br />Carrier: lnlurance Co oflhG We3t <br />Policy #: WSO504010800 <br />Expires: O3|OU2020 <br />Building Use: <br />Job Type: <br />Nature of Work <br />4.2 <br />VB <br />cPc 2016 <br />Commercial OccuPancY: <br />New Constr Type <br />New Comm Bldg/Roof Mtd EQode; <br />Notes <br />Planning Conditions <br />Planning Approval By: Oate: <br />Plan Checked By: CSG Consultants Date: 0312212019 <br />Permit lssued By: Zuniga, Allissa Date: 0512912019 <br />Subjecl to Field: Account# <br />Buildins Permit #: 10198968 <br />Every pernit issued shall become invehd uhless the work on the site <br />euthonzed by such pafinl $ connencad withn 360 days atlet its <br />issuance or il the wo* aulhonzed on the site by such peinit is suspended <br />ot obandonod lot e penod o1360 days aftet the lm6 lho wo* ts <br />comnr€nc€d <br />lnspector <br />Misc. Receipt: 72112 <br />Misc. Receipt: <br />Misc. Receipti <br />Total <br />011 't6002 5'1600 <br />01 1 16002 51602 <br />$22.08 <br />$ 164.1 5 <br />Fee Total <br />Paid to Date. <br />Balance Oue: <br />$257.15 <br />$70.92 <br />9186.23 <br />Assesso/sParcel: 390-171-03 <br />Unil: <br />Block: O <br />Phone <br />Phone <br />copr, <br />MtD#. 201 7-138948