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AssessoasParcel: 404-091-01 Lot: 1&2 <br />Unit: <br />Block: C <br />Bldg: Address Range: 203-207 <br />Tract: ELEES SECOND Atllistoric: No <br />Suile Range: <br />Zoning: CSM <br />E <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714r 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O339OlO <br />Pin #: 74O2O <br />Owner: <br />Addross: <br />Phone: <br />Tsnant Nsme: <br />Gerald & Scott Peebler <br />203 S Main St <br />Senta Ana, CA 927015707 <br />17141r43-11s5 <br />Tommy tlarfiet <br />T&YINC <br />11721 Puryear Lane <br />Garden Grove, CA 92840 <br />(557) 206-0886 <br />01116002 51602 <br />011 16002 51602 <br />01116002 5'1600 <br />01116002 51602 <br />Amount <br />15.53 <br />55.'11 <br />2'l.25 <br />52.98 <br />Fee Type <br />Floor Orain <br />Min Fee Ad.i <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1s.53 <br />$55.11 <br />$21.2s <br />$52.98 <br />Conlraclor <br />Address: <br />BolEhi:42lsE <br />Off i ce: CTYH <br />Acctt: <br />RcPtt:0216470 <br />TrongocL ion IPhone <br />State Lic #: 1027769 <br />Lic Type: B <br />Bus. Lic #: 358396 <br />Workers' Compensation lnsurance:Carier: exempl <br />Policy #: <br />Expires: <br />lt <br />ienero I <br />11116U02rlurb i ne <br />0r 116002 <br />PIon tlpdote Fee <br />- 51600000- <br />5160200r1- <br />l3l: **rrr*****r*g7os <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commorclal <br />Alteration <br />Walk-ln Cooler/Freezer <br />B <br />A <br />cPc 2016 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued Byi <br />Subject to Field: <br />Building Permit #: <br />Evory pormit issuod shall bcgne invalid unless the worr( on lhe sito <br />authotized by such petmit is cammenced within 1 80 deys aftet its <br />issuanca, or il tho wot* authotized on the sile by such pemil is suspended <br />gt abandoned fot a period of180 days afret the lime lhe wotk is <br />cgmnet,.ad <br />lnspector MID#: 2017-'t 38989 <br />o2to7 t2018 <br />Account# <br />01116002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$123.62 <br />Fee Total: <br />Paid lo Oale: <br />Balance Dua: <br />Notes Legalize pre-fabricated walk-in cooler/trsezer'187 Eqft. <br />Per Notice To Correct Work. <br />$144.87 <br />$0.00 <br />114/..87 <br />efl <br />Oale <br />Dale <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Project Address: 203 S Main St <br />Occupancy: <br />Constr Type: <br />Code: