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(lity nf Santa Ana 20 Crvrc Cenler Plaza (M-'19) Santa Ana CA127O2 Mechanical <br />Permrt Counter (714)647-5800 lnspectron Requests 1714) 667-2/38 lnspector Sectron (714)647'5853 <br />Permit #: 4O133906 <br />Pin #: 262 <br />'{\\ <br />Proiect Address: 805 S Minnie St Unit: <br />Block: NA <br />Bldg: <br />Tract: 3547 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: MlAssessor'sParcel 404.031-01 I ot '12 & '13 <br />Owner: <br />Address <br />Jamboree Housing Corp <br />17701 Cowan Ave 1200 <br />lrvine, CA 92614 <br />(949) 263-8676 <br />Feo Typo Amount <br />01116002 51604 Wall Healer/Floor Furna 68.14 <br />01116002 51604 Bathroom Far 31.72 <br />01 116002 5160C General Plan Update 22.95 <br />01116002 51604 lssuance 57.20 <br />Fss <br />$'t.226.52 <br />$570 96 <br />$22.95 <br />$57.20Tenant Name: <br />Contractor <br />Address <br />Quality Development & con! <br />17701 Cowan Ave ,200 <br />lrvine, CA 92614 <br />19491- 211-2312Phone <br />Slate Lrc # 1000877 <br />Lic lype B <br />BLrs Lrc # 352319 <br />Workers' Corrpensalion lnsuranceCarner New York Marine & General lns <br />Policy # WC201800018548 <br />Exprres 1212012019 <br />Building Use <br />Job Type: <br />Nalure of Work <br />Multl-Famlly (5 or more uni Occupancy <br />Alteretion Conslr Typel <br />Remodel Code: <br />U, R.2 <br />VB <br />cMc 20r6 Notes direct changeouts/tees pd on M-73420 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permrt lssued By. <br />Subject to Field: <br />Building Permil ,: <br />Hernandez, Kathy <br />Oa/ <br />M.09/05/2019 <br />Account# <br />Misc. Receipt 73420 <br />Misc Recerpt <br />Mrsc Recerpt <br />Total <br />10199887 $1 ,877 63 <br />$'1,877.63 <br />t0.00 <br />Every permi tssued sholl bacofie invald unless lhe work on lho s,to <br />autttg 2ed by such paml B commonccd wtthh 360 days eltor tls <br />,ssuanco. ot tt tho wotk authofize<l on the site by such pom 6 suspanclod <br />ot abendonod lo. a penod of 360 days altet the lmo the work ts <br />connorced <br />lnspector <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Du6: <br />Qty <br />18.00 <br />18.00 <br />1.00 <br />1.00 <br />Phone <br />MID#: 2019-150913