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Project Address: 815 S Minnie St <br />Assessor'sParcel 404-031-02 Lot l0 & 11 <br />Unit: <br />Block: NA <br />Bldg <br />Tract 3547 <br />Address Range: <br />Hisloric: No <br />Suile Range: <br />Zoning: Ml <br />u, <br />rrthll city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30141288 <br />Pin #: {429\ <br />Owner. <br />Address <br />Contractor <br />Address. <br />01 116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />0'1116002 <br />5 t602 <br />51602 <br />5160i <br />5160i <br />5160( <br />51602 <br />Amount <br />fi.74 <br />23.12 <br />13.20 <br />14 52 <br />22.95 <br />57 20 <br />Qty <br />18 00 <br />100 <br />36 00 <br />'t 00 <br />1.00 <br />1.00 <br />Foe <br />$266.04 <br />$23.12 <br />$47s.20 <br />$14 52 <br />$22.95 <br />$57.20 <br />Tenant Name: <br />Jamboroe Housing Corp <br />17701 Cowan Avs 200 <br />lrYine, CA 92614 <br />(949) 263-8676 <br />Quality Development & Conr <br />17701 Cowan Ave f200 <br />lrvin€, CA 92614 <br />19491211-2312 <br />Fee Type <br />Water Closel <br />Shower/Bathlub <br />Sink <br />Clothes Washer <br />General Plan Updale <br />lssuance <br />Phone <br />Stale Lrc f 1000877 <br />Lrc Type B <br />Bu$ Lrc # 352319 <br />Workers' Cornperrsalton lnsutartce <br />Ca rer Nerv York Marine & General lns <br />Polcy # WC201800016546 <br />Expres 12l2Ol2O19 <br />Building Use <br />Job Type: <br />Nalure ol Work <br />Planning Conditions <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued Byl <br />Subjecl to Field: <br />Building Permit #l <br />Multl-Famlly (5 or more uni Occupancy: <br />Altaratlon constr Typel <br />Remodel Code <br />U, R.2 <br />v8 <br />cPc 2016 Notes direct changeouts/plbg for remodeufees pd on <br />M-73120 <br />Hernandez. Kat <br />10199889 <br />09,05/2019 <br />Account# <br />Misc Receipl: 73420 <br />Misc. Recerpl <br />Mrsc. Receipt <br />Total <br />,M <br />N/A - No Balance Fee Total <br />Paid lo Date: <br />Balance Due: <br />$859.03 <br />$859 03 <br />$0.00 <br />Ewry parmtt issued shall becgmo nvahd unless tho work on the gto <br />authonzed by such potm $ cofimoncod wtthn 360 days alter is <br />,ssuancg. ot tl the w<tk authgn2ect on tE slle by such peami B susryndod <br />ot abandoned lor a ponod 01360 days afiat the lme the wort 6 <br />c!ml7len(tr.d <br />lnspector MtD# 2019-150926