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Project Address: 3740 S Bear St <br />AssessofsParcel: 112J3344 Lot: 1-8, A, B, C <br />Bldg: <br />Tract I1859 <br />AddressRange: 3600-3770 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />q <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAs27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3Ol40{Ol <br />Pin #: 29466 <br />Conlractor <br />Address: <br />Tenant Name: <br />John Farizell <br />3450 Via Montebelloo <br />Carlsbad, CA 92009 <br />ProfeEslonal Plumbing <br />17150 Newhope St rr401 <br />Fountain Valley, CA 92708 <br />(714) 964-35r9 <br />Feo Type <br />01116002 51602 Gas Line repair/replace <br />01116002 5160C General Plan Update <br />01'116002 51602 lssuance <br />Err ,' <br />Amount Qt)4451 100 <br />z2OB 1 00 <br />5504 100 <br />Fee <br />$44.51 <br />$22.O8 <br />$ss.04 <br />Tnon sac <br />ProfEss <br />Genero I <br />01r1600: <br />Plu.b in <br />oll1600 <br />llost ar <br />rtol <br />lurb i nr <br />gdole Fa( <br />0&)0- <br />2(m- <br />ttt7827 <br />State Lic * 517514 <br />Lic Type: C-36 <br />Bus. Lic #: 353119 <br />Workers' Compensation lnsurance:Carriel Mld.Century lnsurance Company <br />Policy #r 409474838 <br />Expires: 1011312018 <br />Condomlnlum <br />Miacellaneous <br />Gas Piping <br />Occupancy: <br />Constr Type: <br />Code: <br />U, R-2 <br />VB <br />cPc 2016 Notes: Ropairs to damagsd gas lines. <br />Planning conditions: No exposed piping <br />Planning Approval By <br />Plan Checked By: <br />Permit lssu6d By: <br />Subjecl to Field: <br />Building Permit #: <br />Guevara,Jerry / <br />.\r/ <br />ffissa \ <br />Date: <br />Date: <br />Date: <br />10/r 0/20r8 <br />Zuniga. A <br />Every pemil issued shall becomc invalid unless the wg* on the site <br />authoized by such pennit is commoncod vtilhin 1 80 days eflet its <br />,ssuance, or it tli€ wot* authodzed on lhe site by such pernit is suwnded <br />ot abendoned lot a penod ol 1 80 days alet tho time the wod< ts <br />cgm,rr.r,cad <br />lnspector MID#: 2018-146759 <br />01 1 16002 51600 <br />01 1 16002 5'1602 <br />$22.08 <br />$99.55 <br />Fee Total <br />Paid to Date; . <br />Balance Due: <br />$121 .63 <br />$0.00 <br />3121.63 <br />Unit: <br />Block: NA <br />Owner: <br />Address: <br />Phone <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work: <br />10r10/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total