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Project Address: 2101 S Yale St <br />Assessor'sParcel. 408-152-09 Lol POR 1 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 619l <br />Suile Range a1 <br />Zonrng: Ml <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Plumbing <br />Permit Counter: (714) tr7-5800 Inspection Requests: (714t.667-2735 lnspector Section: (714) 647-5853 <br />Permit #: 30{41365 <br />Pin #: 10929 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Boris Pirlh & Jacob Logar <br />210 N Jefferson Strset, J <br />Anaheim, CA 92807 <br />17141632-3773 <br />Nextgen Associate3 lnc <br />500 Sequoia Ave <br />Ontario, CA 91761 <br />(855) 376-6678 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />5160i <br />5160i <br />5160i <br />5160C <br />5160i <br />FeeType Amount <br />Water Closet 14.78 <br />Sink 13.20 <br />vvlr Htr (Comm up to 50 23.12 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qty <br />2.00 <br />3.00 <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />$29.56 <br />$39.60 <br />$23.1? <br />$22.95 <br />$57.20 <br />6qi,ciri;i5i.ri - ii it/m20 I0! oro, ( <br />Oii icer iii'; irurr>i: 88 3 o(iccti: Reftr 301{ 136:iceti.0i6.if,iit - ii i3/282O 1.39 Pn <br />Tronsoct ion foioi l3r2(r5.7i <br />Stale Lic #: 1008628 <br />Lic Type: B <br />Bus. Lic *: 37a79O <br />Workers' Compensation lnsurance;'Car(ier E,ployoo Servlco Group <br />Policy #r C6636l9Ot <br />Expires: O9lO1l202O <br />dextsen issuu iuun> irt <br />uenEror rlon uDootc tee <br />0i i idtnrZ - li6nnuun- <br />Pi,.rrb ing0iii6w;- liiin:iuu-iil ihlci iiTzii t3, 2r <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit f: <br />lndustrial <br />Alteratlon <br />Firc Damage Repair <br />Occupanc-y: <br />Constr Type <br />Code: <br />4.2 <br />VB <br />cPc 20r6 Notes: Fire damage repair. Back to original condition. <br />Upgrade restrooms where necessary. <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Alli <br />101101578 <br />Every petnl issued shall become invalid unless the wod< on the srte <br />aulhonzed by such pednil is cammonced wtthin 360 days afret its <br />issuance, or if tho wot* authorized on the s e by such pormil is suspendod <br />or abandoned fot a peiod o1360 days alter the time the work is <br />comnoncod <br />MID#: 2019-154618 <br />01115t2020 <br />Account# <br />01116002 51600 <br />011 't6002 51602 <br />$22.95 <br />$149 48 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />$172.43 <br />$0.00 <br />$172.43 <br />AddressRange: 2101-2103 <br />Hisloric: No <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work: <br />lnspector