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Project Address: 30!lQ.S-Oak 9t <br />Assesso/s Parcel 4l l-032-03 Lot: 4, 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 2948 <br />AddressRange: 3028-3030 <br />Hisloric: No <br />Suite Range: <br />Zoning: lrl <br />Cify of Santa Ana <br />Permit Counter: f 14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: f14) 647-5853 <br />Permit #: 3O139952 <br />Pin #: 52866TV <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Ben Helfer <br />5 SKIPPER <br />lrvine, CA 92616 <br />(714) 349-1 512 <br />Sweetwater Canyon <br />Owner-Builder <br />01116002 51602 <br />01116002 5160' <br />01116002 51602 <br />01116002 51602 <br />01116002 53602 <br />011 16002 5'160C <br />011 16002 51602 <br />Feo Type <br />Water Closet <br />Sink <br />Wtr Hlr (Comm up to 50 <br />Hose Bibb <br />PIQ - 65Yo <br />General Plan Update <br />lssuanc€ <br />22 1.00 <br />70 1.00 <br />25 1.00 <br />17 12.00 <br />65 2v.81 <br />08 1.00 <br />04 'l .00 <br />2 /7/1t1ls I0: C(l <br />"ons+: 126 2Reli: .ttjl39, <br />L2l1/?$1?' 1111 e <br />I t1,irtl8! <br />Amount <br />14 <br />12 <br />22 <br />15 <br />0 <br />22 <br />55 <br />Fee <br />$14.22 <br />$12.70 <br />$22.2s <br />$ 185.64 <br />$152.63 <br />$22.08 <br />$55.04 <br />Bot c <br />ofl i <br />Acct <br />Rcp t <br />Tron <br />Ben llelfer <br />Genprol Plo <br />Qt]' <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier; <br />Policy #: <br />Expires: <br />il <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date <br />B, F-l, S-1 <br />t B, SPK <br />cPC 20r6 Notes: <br />$r <br />$464.56 <br />$152.63 <br />$311.93 <br />Planning Conditions <br />Planning Approval Bla <br />Plan Checked By: CSG Consulta <br />Permil lssued 8y: Zuniga, Alliss <br />Subjeci to Field: <br />Buildins Pemit *: 10197657 <br />te 09t21t2018 <br />12to5t2014 <br />Account# <br />Misc. Receipt: 71506 <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />0'11 16002 51602 <br />$22.08 <br />$289.85 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Ewry pemil issued shall becgme invalid unless tho wo* on the site <br />euthotaod by such Nmit is @mmencad within 1 80 days afret ils <br />issuanca, ot if the wo* authoized on the sila by such pemit is auspended <br />ot abondoned tot d petid ol 1 80 days efter the time the wotk is <br />comtltM. <br />lnspector MID#: 2018-144124 <br />Plumbing <br />Building Use: <br />Job Type: <br />Nature of Work: <br />lndustrial <br />T€nant lmprovsment <br />TI