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Project Address: 3144 W Adams St Unit: <br />Block: t{AAssesso/sParcel: 111-121-15 Lol: POR 2 <br />Bldg: <br />Tracti I Ol3 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 3Of 40478f,, <br />Pin #: 55780 <br />Phone: <br />Tenant Name: <br />Conlraclor <br />Address: <br />SA Real On6 LLC <br />3144 W Adams Street <br />Santa Ana, CA 92704 <br />(7r4) 485-5555 <br />Adams Street Entorprlses and HERBL <br />Owner-Builder <br />011 <br />011 <br />011 <br />011 <br />011 <br />0't 't <br />011 <br />01 't <br />011 <br />011 <br />01 'l <br />011 <br />011 <br />01 'l <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16@2 <br />16002 <br />16002 <br />16002 <br />5160i <br />51602 <br />5160i <br />5160i <br />5160i <br />51602 <br />51602 <br />5'1602 <br />5160' <br />5160i <br />51602 <br />53602 <br />5160C <br />51602 <br />Qty <br />5.00 <br />1.00 <br />9.00 <br />3.00 <br />16.00 <br />2.00 <br />1.00 <br />1.00 <br />1 .00 <br />2.00 <br />1.00 <br />953.17 <br />1 .00 <br />1.00 <br />Fee <br />$71 .10 <br />$10.87 <br />s'r14.3C <br />948.42 <br />$3s6.00 <br />$,14.50 <br />$44.51 <br />$65.57 <br />$22.2s <br />$131.14 <br />$44.51 <br />$619.56 <br />$22.08 <br />$55.04 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Canier: <br />Policy #: <br />Expires: <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 />Subject to Field: <br />Building Permit #: <br />lndustrial OccuPancY: <br />Tenant lmproveme constr TYPe: <br />TlrRoot Mtd Equiprcard Reacode: <br />B, F-i, M, S.,l <br />V B, SPK <br />cPc 2016 <br />y6/2tt9'ronsi:40 <br />Ref+:- 3/6/20t9 <br />Notes. <br />30 <br />t1l <br />Ac( <br />Rcp <br />Tnr <br />\N <br />Date <br />Date <br />Date <br />CSG Consultanls <br />Hernandez, Kathy <br />10198465 <br />o212712019 <br />03105/2019 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />01116002 53602 <br />Misc. Receipt: 72036 <br />Misc. Receipt: <br />Misc. Recript: <br />Total <br />A <br />er <br />rl <br />lI <br />rl <br />/( <br />rl <br />)dote Fee <br />ofim- <br />Evgry permit issued shall become invalid unless the wo* on the site <br />autlDrized by such Nmil is cunmenced wilhin 1 80 deys afret its <br />issuattae, ot il the wo auttprized on lhe site by such permit is suspended <br />ot obandoned br e psnod ol 1 80 days afret lhe time the wo* is <br />ctmmen@d. <br />lnspector MID#: 2018-147774 <br />$22.O8 <br />$1,008.21 <br />$42.97 <br />$1.6{9.85 <br />$576.s9 <br />s1,073.26 <br />Address Range: 3142-3146 <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />Owner: <br />Address: <br />Fee Type Amount <br />Water Closet 14.22 <br />Urinal 10.87 <br />Sink 12.70 <br />Floor Drain 16.'14 <br />Add'l Sewer Connection 22.25 <br />Each Add'l 100'Sewer 22.25 <br />Sewer Alter/Repair 44 .51 <br />Gas Line alter/extend/a( 65.57 <br />Wtr Htr (Comm up to 50 22.25 <br />Tankless Water Healor 65.57 <br />Backllow > 2' 44.51 <br />Ptc - 650/o 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Phone: <br />Fee Total <br />Paid lo Date: <br />Balance Due: