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city of Santa Ana 20 civic center Plaza (M-19), santa Ana. cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 3Ol4l l30 <br />Pin #: 53163.f( <br />Project Address: 2341 S Bristol St <br />AssessolsParcel: 410-{31-02 Lot: NA <br />Unit: <br />Block: NA <br />Btdg: <br />Tract NA <br />Suite Range: <br />Zoning: C2 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contraclor <br />Addressr <br />NMC Santa Ana, LLC c/o Newmark Mer <br />5850 Canoga Ave 650 <br />Woodland Hills, CA 913676573 <br />(818) 710-6100 <br />Dentistry 4 Kids <br />Ramcam Corporation <br />670 E Parkridge Ave f101 <br />Corona, CA 92879 <br />(951) 734"6330 <br />Fe6 Type Amount <br />Water Closet 14.78 <br />Urinal 1 1.30 <br />Sink 13.20 <br />Gas System 14 46.25 <br />vvtr Htr (Comm up to 50 23.12 <br />Water Service (Each 10 46.25 <br />Oenlal Unit 33.57 <br />Med Gas Pip'g - F.O. (E 46.25 <br />Ptc - 6s% 0.65 <br />Generaf Plan update 22.95lssuance 57.20 <br />Qty <br />1.00 <br />1 .00 <br />10.00 <br />'1.00 <br />1 .00 <br />1.00 <br />14.00 <br />2.00 <br />836.18 <br />1.00 <br />1.00 <br />Fee <br />$ 14.78 <br />$11.3C <br />$132.00 <br />$46.25 <br />$23.12 <br />$46.25 <br />$469.98 <br />$92.s0 <br />$543.52 <br />$22.9s <br />$57.20 <br />Phone <br />Stale Lic #: 787487 <br />Lic Type B, A, C-21 <br />Bus. Lic #r 373840 <br />Workers' Compensation lnsurance:Carrier: State ComponEation <br />Polict f: 1863844 <br />Expiresr 0710112020 <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 />Comm6rcial <br />Tenant lmprovement <br />T.l. <br />Occupancy: <br />Constr Type: <br />Code:Notes Plumbing for <br />9r.143 <br />n Toto <br />RotncoB )tporou t( <br />UI <br />B <br />V B, SPK <br />cPc 2015 <br />::"".:T:::ft- <br />101 1 00755 <br />Date: <br />Date: <br />Date: <br />07123t2019 <br />l0/16/2019 <br />Account# <br />Ivlisc. Receipl: 73193 <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />$1,459.85 <br />$543.52 <br />s916.33 <br />Every pefinit isstEd shell become invalid unless the wo* on tho site <br />authotized by such pefinit is commenced within 360 days altot its <br />issuance, ot it lhe wo* authorized on be site by such pefinit is suspended <br />or abatrtgnad fot a petid of360 days aftet lhe time the wod< is <br />cofimence<l. <br />lnspector MID#: 2019-152908 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Totat <br />Paid to Date: <br />Balance Due: <br />Address Range: 2307-2407 <br />Historic: No <br />01'116002 51602 <br />01116002 5160t <br />01 116002 5160i <br />01 1 16002 51602 <br />01'l '16002 51602 <br />01 1 t6002 51602 <br />01116002 5160i <br />01116002 51602 <br />01 't16002 53602 <br />01116002 5160C <br />01116002 51602 <br />$22.95 <br />$893.38