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Project Address: 2735 N Grand Ave <br />Assessor'sParcel: 390-171-ll Lol POR 13 <br />Unit: <br />Block: D <br />Bldg: Address Range: 27os-2761. <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: C5 <br />@ city'of sahta Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714r 667-?738 lnspector Section: (714) 647-5853 <br />Permit #: 3O142124 <br />Pin #: 78803tQ <br />Owner: <br />Address <br />Conlraclor <br />Address: <br />Phone <br />Tenanl Name <br />GVD COMMERCIAL PROPERTIES INC <br />1915 E KATELLA AVE A <br />Orange, cA 928675110 <br />Alliance Facility Services lnr <br />1880 N Oelilah St <br />Corona, CA 92879 <br />(714) 790-3'100 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$14.78 <br />$ 1 3.20 <br />$7.22 <br />$23.12 <br />$17.94 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fes Typo Amount <br />Water Closet 14.78 <br />Sink 13.20 <br />Cap Fixtures 7.22 <br />Wtr Htr (Comm up to 50 23.'12 <br />Min Fee Adj 17.94 <br />General Plan Updale 22.95 <br />lssuance 57.20 <br />Microlilm Records 3.91 <br />Notes: Plumblng for Tl <br />State Lic #: 1036468 <br />Lic Type: B, C-10 <br />Bus. Lic #: 371535 <br />Workers' Compensation lnsurance:Carrier: Cloar Springs Properq & Casualty <br />Policy #: CS-WK-@0002970-0 <br />Expires: 0810112021 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Commercial <br />Alteration <br />Demising Wall <br />Amsden, Julie <br />101100155 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 2019 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Pejmit #: <br />Ewry pennil issued sha boeome invalid unless t e wort o/, the site <br />authonzed by such pemit is commenced wilhin 360 days aftet ils <br />issuance, ot if iE wot* authonzed on the site by such pemit is suspended <br />or abandoned tor a pe.iod ol,360 days aftor the ttne the wod<. is <br />cgmfienced. <br />lnspector MID#: 20'19-151215 <br />06103,2020 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 5'1602 <br />0'! 116002 57770 <br />$22.95 <br />$133.46 <br />$3.91 <br />Fee Total: <br />Paid to Date: <br />Balanco Due <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />$160.32 <br />$0.00 <br />t160.32 <br />01116002 51602 <br />01 't 16002 51602 <br />01116002 5'1602 <br />01 1 16002 5'1602 <br />01116002 51602 <br />0't 't 't 6002 5 1 600 <br />011 t6002 51602 <br />01116002 57770 <br />Phonel <br />Uff rce: (:l <br />Rcpti: (t29i <br />rener(11 l'l Orr Ul <br />Dale: <br />Date: <br />Oate: