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at <br />h:,,City nf Santa Ana 20 Crvrc Celler Plara (M 19) Santa Ana CAq27O2 Plumbing <br />PermitCounler 1714).647-5800 lnspeclron Re(:uests \7'14) 667 2/38 lnsoeclor Seclion (714)647-5853 <br />Project Address: 805 S Minnie St <br />Permit #: 3O141286 <br />Pin #: 37O9O <br />Assessor'sParcel 4(N-031-01 Lot '12 & 13 <br />Unrt: <br />Block: NA <br />Bldg <br />Tract: 3547 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: iil <br />Owner <br />Address <br />Contractor <br />Address <br />Phone <br />Tenant Name: <br />Jamboree Houging Corp <br />1770, Cowan Ave #200 <br />lrYine, CA 926'14 <br />(949) 263-E676 <br />Quality Devolopment & Conr <br />17701 CorYan Avs *200 <br />lrYine, CA 92614 <br />1919!.214.2312 <br />01 1 16002 51602 <br />01r 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />0r 116002 5160C <br />011 16002 5160: <br />Amount <br />14.78 <br />23.12 <br />13.20 <br />14.52 <br />22 95 <br />57 20 <br />Fee Type <br />Water Closet <br />Shower,/Bathtub <br />Sink <br />Clothes Washer <br />General Plan Update <br />lssuance <br />Qry <br />18.00 <br />100 <br />36.00 <br />1.00 <br />100 <br />100 <br />Feo <br />$266.04 <br />$23.12 <br />$475.20 <br />$ 14.52 <br />$22.95 <br />$57 20 <br />Phone <br />State Lrc # 1000877 <br />Lrc Type B <br />Bus Lrc # 352319 <br />Workers' Cornpensalron lnsurance <br />Carrer Nery York Marine & General lns <br />Policy # WC201800018548 <br />Exprres 12J2O12O19 <br />Building Use' <br />Job Type <br />Nalure ol Work <br />Planning Conditions <br />Plannang Approval Byl <br />Plan Checked By. <br />Permit lssued By: <br />Subiect to Field <br />Building Permil f : <br />Multl-Family (5 or more uni Occupancy: <br />Alteration Conslr Type <br />Rsmodel Code: <br />U, R.2 <br />VB <br />cPc 2016 Noles direct changeouts/fee pd on M-73420 <br />Hernandez, Kathy <br />10199887 <br />Evary potmt lssued shall becama nvahd unloss lhg wolr( o, lrro srlg <br />authotizod by such pormi ts commoncod vlthh 360 dafi allet s <br />rssuanco, ot I ttto vtotk aulhottzo{l on lho stta by such Nmtl ts suspenclod <br />ot abancloned lo( a poatod of 360 days aftet tha Ume tho wotk ts <br />comneficod <br />lnspector MtD# 20'r9-150913 <br />Misc. Receipl 73420 <br />Misc. Receipt. <br />09/0512019 Misc Receipt <br />Account# Total <br />N/A No Balance Fee Total <br />Paid lo Date: <br />Belance Due: <br />$859 03 <br />$859 03 <br />$0.00 <br />,./ <br />M::