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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141 667-2738 lnspector Section: (7141647-5853 <br />Permit #: 3Ol4032{ <br />Pin #: 3{560 <br />qProject Address: 2677 N Main St <br />Assessor'sParcel: 003-013-18 Lot: MANY, SEE COM <br />Bldg: <br />Tract7211315 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD3l <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Muller Company <br />1100 W Town & Country #800 <br />Orange, CA 92868 <br />Buildrite lnc <br />'1609-D East McFadden <br />Santa Ana, CA 92705 <br />1714} 547-7737 <br />01 1 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 '16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />5't602 <br />51602 <br />5160C <br />51602 <br />Fee Type <br />Water Closet <br />Urinal <br />Sink <br />Orink'g Founlain <br />Cap Fixtures <br />Sewer Alter/Repair <br />General Plan Update <br />Fee <br />$71.10 <br />$10.87 <br />$50.80 <br />$8.95 <br />$13.90 <br />$89.02 <br />$22.08 <br />$55.04lssuance <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 310487 <br />Workers' Compensalion I nsurance: <br />Carrier: EverBt Nat'l ln8 Co <br />Policy #: 7500007095 <br />Expires: 0410112019 <br />lt <br />ln ubd(te Fee <br />:1600r1D0- <br />516u21100- <br />Ir*rr**7142 Aulh,l <br />Building Usel <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenanl lmprovement <br />TI <br />Occupancy: <br />Constr Type <br />Code:Notes: Tl-Walls and ceiling <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 101 97535 <br />Every permit issued shall become invalid unless the wo* on the site <br />aulhoized by such pemit is commenced within 180 days aftet ils <br />issuance, or if the work authorized on the site by such pemit is susponded <br />or abandoned fot a period ol 1 80 days after th6 time the work is <br />11126t2014 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 $321.76 <br />$0.00 <br />$321.76 <br />lnspector MID#: 20'18-145735 <br />011 16002 51602 <br />$22.08 <br />$299.68 <br />Fee Total <br />Paid to Oate: <br />Balance Due: <br />unl: 300 <br />Block: A & B <br />Amount Qty14.22 5.00 <br />10.87 1.00 <br />12.70 4.00 <br />8.95 1.00 <br />6.95 2.00 <br />44.51 2.00 <br />22.08 1 .00 <br />ss .o1/ i6 / )o t: i .gfi'o,rF+: i,,lel+ rr, .. 11.',?6,',./r,rir' r,;\| i <br />Phone: <br />B <br />II A, SPK <br />cPc 2016 <br />\4.