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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Requests: 17 1 41 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechanical Permit #: 40131727 <br />Pin #: 19451 <br />ProiectAddress:2101 E Fourth St <br />Assessor'sParcel: 400-041-03 Lot: POR 6 <br />unit: 150 <br />Block: NA <br />Bldg: B <br />Tract 678 <br />Address Range: <br />Historac: No <br />Suite Range: <br />zoning: P <br />E <br />Owner: <br />Address <br />Contractor <br />Address; <br />MVP Arbors LLC <br />325 sth Ave #100 <br />tNotALANTtC, Ft 329034226 <br />Siino Construction lnc <br />125 E 2nd St <br />Tustin, CA 92780 <br />(714) 734-9393 <br />51604 <br />51604 <br />53603 <br />5't60c <br />5'1604 <br />Amount <br />44.51 <br />30.52 <br />0.65 <br />22.08 <br />55.04 <br />Fee Type <br />VAV Box <br />Bathroom Fan <br />PIC - 65Yo <br />General Plan Update <br />lssuance <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01'!16002 <br />011'16002 <br />Qry <br />9.00 <br />1.00 <br />415.03 <br />'I.00 <br />1.00 <br />Fee <br />$400.59 <br />$30.52 <br />$269.77 <br />$22.08 <br />$55.04 <br />/6/24,8 <br />r0n6+: 31 <br />State Lic #: 851254 <br />Lic Type: B <br />Bus. Lic #: 3699,14 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9040377 <br />Expires: O1lO1l2O19 <br />Rcpti:02319613 <br />TrqnEoct ion lot( <br />$i ino Con6truct ion Inc. <br />General PIan lJpdote Fee <br />(t1I <br />llei <br />01r <br />Ui. <br />002* 5r6000m- <br />n ir:ol <br />002- 5160,t000- <br />*****rr***r*6713 <br />16 <br />ho <br />1d <br />g <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenanl lmprovement <br />TI <br />West, Glen <br />Zuniga, Allissa <br />10195158 <br />01/16/2018 <br />071o6t2018 <br />Account# <br />Occupanry: <br />Constr Type: <br />Code: <br />B <br />VB <br />cMc 2016 Notes <br />Date: <br />Date: <br />Date: <br />$778.00 <br />$269.77 <br />ss08.23 <br />Every peinit issued shall become invalid unle$ the work on the site <br />authoized by such pomit is commenced within 1 80 days afrer its <br />issuance, or if the wo* authotized on lhe site by such pemit is suspended <br />or abandoned fot d pedod of 1 80 days after the lime the wo* is <br />commenced. <br />lnspector MID#: 2017-140620 <br />01 116002 51600 <br />01 1 16002 51604 <br />$22.08 <br />$486.15 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone: <br />TenantNams: ThlnkTogether <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Misc. Receipt: 70442 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total