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Assesso/sParcel: 939-451-44 Lot l.lA <br />Unit: <br />Blocki NA <br />Bldg: <br />Tract: NA <br />AddressRange: 2829-2831 <br />Historic: No <br />Suite Range: <br />Zoning: M'l <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 392OG <br />Pin #: 554E2 <br />Owner. <br />Address: <br />Amount <br />42.85 <br />27.79 <br />21.25 <br />52.98 <br />Feo <br />$42.85 <br />$27 .79 <br />$21.25 <br />$52.98Tenant Name: <br />AVA Enterprls$, LLC <br />283i W. Fir3t Street <br />Santa Ana, CA 92703 <br />(714) 371-3661 <br />.308 Plumblng <br />13241 Roan Road <br />Garden Grove, CA 92843 <br />(7111746-8791 <br />Fee Type <br />01 1 16002 5'1602 SewerAlter/Repair <br />01116002 51602 Min Fee Adj <br />01'l'16002 5'1600 General Plan Update <br />0'1 116002 51602 lssuance <br />Qt)' <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Sotch+ ! {2?19 <br />off ice: CTYH <br />Adcti ! <br />Rcptir(r??160: <br />Tronsqct ion IPhone <br />State Lic #. 1030327 <br />Lic Type: C-36 <br />Bus Lic #: 368811 <br />Workers' Compensation lnsurance: <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />6enerol Plon Updo <br />01tt6D0?- 5l60rt0rl <br />Plurb ine <br />01u6002- 515820t1 <br />Cosh <br />Chnngp <br />3tt.q Plurb i ns <br />i: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />lndustrial <br />Miscellaneous <br />Sewer Repair <br />Occupancy: <br />Constr Type <br />Code: <br />A.3, B <br />B, SPK <br />cPc 2016 <br />Noles: Repair sewer. <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave-?9 <br />03t26t2018 <br />Account# <br />01 116002 51600 <br />01 r 16002 51602 <br />$21 .25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Ewry permil issuad sha beeorne invalid unless the wgtu on tho sita <br />authoized by such petmit is commencad within 180 days aftot its <br />issuanco, or il lhe woft autlpized on the site by such pemit is suspendod <br />or abandpned lor a pedod ol 180 days dftet be lrle tt'6 wotk is <br />cornrion@d. <br />lnspector MID#: 2018-142233 <br />$144.87 <br />$0.00 <br />$144.87 <br />Project Address: 2831W First St <br />Contractor: <br />Address: <br />Phone