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City of Santa Ana <br />Permit Counter: (714) 647 -5800 <br />20 Civic Center Plaza (t\i!-19), Sarta Ana, CA 92702 <br />l nspection Req uests : (7 1 4) 667 -27 38 l nspector Section : (7 1 41 647 -5853 <br />Plumbing Permit#: 30132355 <br />Pin #: 90985 <br />Project Address: 100 E MacArthur Blvd <br />Assessor'sParcel: 481-081-26 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: 10G140 E. <br />MacArthur <br />Historic: No <br />Suite Range: <br />Zoning: SD76 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />01116002 51602 <br />01 1 '16002 51602 <br />01116002 51602 <br />0't 116002 51602 <br />Amount <br />29.12 <br />9.86 <br />19.77 <br />39.91 <br />The Marke @ South Coast Plaza LLC <br />4901 S. Birch Street <br />Newport Beach, CA 92660 <br />(949) 252-910r <br />Tilden-Coil Constructors, ln <br />3612 Mission lnn Avenue <br />Riverside, CA 92501 <br />(951) 684-5901 <br />Fee <br />$29.',t2 <br />$9.86 <br />$ 19.77 <br />$39.91 <br />Phone: <br />State Lic #: 208556 <br />Lic Type: B, A <br />Bus. Lic #: 341840 <br />Workers' Compensation lnsurance:Carrier: Travelers <br />Policy #: DTJ-UB-7994L75-3-13 <br />Expires: 0110112014 <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 />Condominium <br />Miscellaneous <br />On-site Sewer & Water <br />Occupancy: <br />Constr Type: <br />Code: <br />R-2 <br />III A, VA <br />GPC 2010 Notes: See original plan check #30127054 <br />Kiker, Kraig <br />Link, Patricia <br />06/30/20{3 <br />07to312013 <br />Account# <br />lvlisc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the wotk <br />on the site authoized by such pemit is commenced within <br />180 days after its issuance, or if the wotu authoized on the <br />site by such permit is suspended or abandoned for a peiod <br />d 180 days after the time the wofu is commenced. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$98.66 <br />$98.66 <br />$0.00 <br />MID#: 2010-93712 <br />Fee Type <br />New Sewer <br />Add'l Sewer Line <br />Water Service <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />I, <br />Date: <br />Date: <br />Date: <br />lnspector