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qProject Address: 2900 W Pendleton Ave <br />Assesso/sParceli 408411-19 Lot: POR 2, POR 4 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: NA <br />AddressRange: 2900-2922 <br />Hisloric: No <br />Suite Range: <br />Zoning: Ml <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: 17141ffi7-2738 lnspector Section: 014) 647-5853 <br />Permit #: 30{38560 <br />Pin #: 8O97O <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />01116002 51602 <br />01116002 51602 <br />011't6002 51602 <br />011'16002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01't 't6002 51602 <br />Glldred Devalopment Co <br />2304 S Falrvlew <br />Santa Ana, CA 927044940 <br />(714) 966-2026 <br />Har-Bro lnc <br />2750 Slgnal Parkway <br />Slgnal Hlll, CA 90755 <br />(562) s28-8000 <br />Fee Type Amount <br />Water Closet '13.69 <br />Sink 12.23 <br />Sewer Alter/Repair 42.85 <br />Gas Line repair/replace 42.85 <br />Tankless Water Heater 63.12 <br />Rainwlr Pip'g (Each 10( 20.85 <br />General Plsn Updale 21 .25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$13.69 <br />$12.23 <br />$42.85 <br />$42.85 <br />$63.12 <br />$20.85 <br />$2',t.25 <br />$52.98 <br />Phone <br />State Lic #: 258441 <br />Lic Type: B <br />Bus. Lic #: 3741 <br />Workers' Compensation lnsurance:Carrier: American Zurich lnsurancs Company <br />Policy #: WC3.[87147 <br />Expires: O4lO1l2O18 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Sub.iecl to Field: <br />Buildins Permil #: l0l 94283 <br />Ewry pemit issued shall becofie involid unless the wq.k o'l lho sile <br />au todzed by such Nmil is cammenced within 1 80 days after its <br />issuence, ot il the wo* aulpized on lho site by such pornit is suspended <br />ot abendoned fot a pedod of180 days efter he Amo the wo* is <br />@nman@d. <br />lnspector MID#: 2017-'138887 <br />01122i2018 <br />Account# <br />0'l 1 16002 51600 <br />01 1 16002 51602 <br />$21.2s <br />$248.57 <br />Fee Total: <br />Paid to Date: <br />Balance Duo: <br />Botch+:41890 - l/22/2O18 I0r CCUELLAR <br />oftice: CTYH Tronsi: 47 { of 14Accti: Rqfi: 3013S56(l <br />RcatS!021{3932 - l/22/2OLg 10:41 An <br />Tronsoct i on Totol tsr196.55 <br />Hor-Bro Inc <br />$269.82 <br />s0.00 <br />s269.82 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 2016 <br />lnduatrlal <br />Tenant lmprovemont <br />Flre Damage <br />Notes <br />Generol Plon lrPdote Fee <br />0l116002- 51600000- <br />Plurb ins <br />r11116002- 51602000- <br />I(:L Check 086153 <br />t21 .25 <br />l2{8.57 <br />t5 r 196.55 <br />\t[emanoez, xattry <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total