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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana. CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647'5853 P( <br />Permit #: 30142332 <br />Pin #: 66766 <br />Project Address; 2730 S Fairview St <br />Assessor'sParcel: 414-O9'l-O2 Lot: POR 3 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract l0l3 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />Owner: <br />Address: <br />Contractor: <br />Address: <br />Tenant Name: <br />Storage West <br />2730 S Falrview <br />Santa Ana, CA 92704 <br />(714) s57-3700 <br />Socal ZD LLC dba Zoom Or: <br />15540 Rockfield Blvd #c-21( <br />lrvine, CA 92618 <br />(949) 668-5300 <br />0'1116002 51602 <br />0't 1 '16002 51602 <br />01116002 5160r <br />01116002 5160i <br />01116002 5777C <br />Amount <br />47 .95 <br />27 .06 <br />23.79 <br />59.30 <br />4.05 <br />Fee Type <br />Sewer Alter/Repair <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />1 .00 <br />1 .00 <br />1.00 <br />'!.00 <br />Fee <br />$47.95 <br />$27.06 <br />$23.79 <br />$59.30 <br />$4.05 <br />H <br />State Lic #r 1058163 <br />Lic Type: C-36 <br />Bus. Lic #: 376086 <br />Workers' Compensation lnsurance:Carrier; Norguard lnsuranco Company <br />Policy #: R8S0227768 <br />Erpires: O7lOBl2O21 <br />303tt29789 - <br />oct ion Totul <br />rI Z0 LLC dbo Tooi <br />Occupancry: <br />Constr Type; <br />Code: <br />F-1 <br />cPc 2019 <br />Notes <br />Serrerol Plsn 6Pdote Fe <br />( I I 1 6t-t(l?- 5l6ttt0(rtl- <br />F Iurb ine <br />r'rt 116((2- 5160200u- <br />h rrrof i 1r & Docurenls <br />r.rl I 16r'.101' 577?800i'- <br />Vrso <br />ct i: rlr*ifit**r*7977 <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 />Subject lo Field: <br />Building Permit #: <br />Other <br />Miscellaneous <br />Sewer Repair <br />dxernanoez. ratny <br />Date <br />Oate <br />Dale <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />08t1312020 <br />Account# <br />$162.15 <br />$0.00 <br />t162.1s <br />Every permil issued shall become invelid unlasa lho wo* on the site <br />aulho zed by such pennil is commenfrd witfrln360 da$ aftet its <br />issuance. ot if the t^lotk authodzed on lha sita by such pennil is suspoded <br />ot abandoned tot a period ot360 days aflcr tho tlme tha work is <br />cofifienced. <br />lnspector MID#: 2020-160757 <br />01116002 51600 <br />01116002 5'1602 <br />01116002 57770 <br />$23.79 <br />$134.31 <br />$4.0s <br />Fee Total <br />Paid to Date <br />Balance Due: