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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Plumbing Permit #: 3O139987 <br />lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 Pin #: 68563 <br />Project Address: 1628 S Grand Ave <br />Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: NA <br />Address Range: 152E-16a0 <br />Historic: No <br />Suite Range: <br />Zonang: f,ll <br />Ownel <br />Address <br />Phone: <br />Tenant Namo: <br />Contractor <br />Address: <br />Rlck D Kagsoft <br />2420 Cape Cod Way <br />Santa Ana, CA 92703 <br />(323) 893-7269 <br />WCW Organization lnc <br />Owner-Builder <br />011 <br />011 <br />0't 1 <br />011 <br />011 <br />011 <br />011 <br />011 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51602 <br />51602 <br />5't602 <br />51602 <br />51602 <br />53602 <br />51600 <br />51602 <br />Amount <br />14.22 <br />'t2.70 <br />8.95 <br />65.57 <br />65.57 <br />0.65 <br />22.08 <br />Qty <br />2.OO <br />4.00 <br />1.00 <br />1.00 <br />1 .00 <br />219.33 <br />'1.00 <br />1 .00 <br />Fee <br />$28.44 <br />$50.80 <br />$8.95 <br />$65.57 <br />$65.57 <br />$ 142.56 <br />$22.08 <br />$55.04 <br />Fee Type <br />Waler Closet <br />Sink <br />Drink'g Fountain <br />Gas Line aller/extend/a( <br />Tankless Waler Heater <br />P/C - 65% <br />General Plan Update <br />lssuancei'r,55 04 <br />Phone <br />Stale Lic #; <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Usel <br />Job Type: <br />Nature of Work <br />Planning conditions <br />Planning Approval By <br />Plan Checked <br />Permit lssued <br />Subject to Fie <br />Euilding Perm <br />Commerclal <br />Tenant lmprovement <br />TI <br />CSG Consultanls <br />, Julie <br />10197730 <br />Occupancy: <br />Conslr Type <br />Code: <br />B <br />VB <br />cPc 2016 <br />Notes. Letler oI auth on file <br />Date: <br />Oale: <br />Dale: <br />l0/03/2018 <br />10t23t2018 <br />Account# <br />lvlisc. Receipt: 71543 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />it#$22.08 <br />$274.37 <br />$5.39 <br />Ewry pemit issuod shall becoar€ invalid unless tho wol'r( on lhe sito <br />authotized by such pemil $ @mmenced within 1 80 days afret its <br />issuanc.€. ot it tli€ wod< authodzed on tlla site by such permtt is suspanded <br />at abenctoned lgt a Ndod ol 1 80 days afrer bs brne the wo* is <br />comiron@d <br />lnspector MID#: 2018-14't908 <br />01 1 16002 51600 <br />0'1 1 16002 51602 <br />01116002 53602 <br />Fee Total; <br />Paid to Date: <br />Balance Oue: <br />AssessofsParcel: 403-11'l-OB <br />$439.01 <br />s137.17 <br />9301.84