Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{67390 <br />Pin #: 4O45N <br />Proiect Address: 3904 S Flower St <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Unit: C <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 9411'14606 <br />(714) 556-7960 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(714) 492-5490 <br />01 1 16002 51603 <br />01 1 16002 5'1603 <br />01 116002 51600 <br />01 1 16002 51603 <br />Amount <br />24.79 <br />23.80 <br />22.O8 <br />55.04 <br />Fee <br />$49.58 <br />$23.80 <br />$22.08 <br />$55.04 <br />Fee Type <br />Dedicated Circuit <br />Fee Exempt <br />General Plan Update <br />lssuance <br />t] <br />tr <br />A <br />li <br />t <br />l,lState Lic #: 1O211O1 <br />Lic Type: C-36 <br />Bus. Lic #: 364095 <br />Workers' Compensation lnsurance:Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: 0A12412019 <br />ul <br />11 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />Washer/Dryer Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 Notes: lnstall a washer & dryer in an existing closet. <br />11t13t2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />eri <br />Every pemit issued shal become invalid unless the wotu on the site <br />authoized by such pemit is commenced within180 days after its <br />issuance, or ifthe wotu authoizod on the site by such permit is suspended <br />or abdndoned lor a period of180 days after the time the work is <br />commetrced. <br />MID#: 2O18-147623 <br />01 1 16002 51600 <br />0'1 1 16002 51603 <br />$22.08 <br />$128.42 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Qty <br />2.00 <br />1.00 <br />1.00 <br />'1.00 <br />t./ 1.1/2t:riti ID: N1;A:, <br />({ll5r i {.t - <br />Rel+ | ? I:116;r.t " <br />.l 1,i l.l/lr:rtrj 3:.11l i1'3:;r,.::iPhone: <br />. :,erv l':eE <br />Llqt ri Fee <br />lti.. <br />i . t-rii <br />l/53 Auth+ I 11 <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #:$'r s0.50 <br />$0.00 <br />$150.50 <br />lnspector