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Project Address: 3800 S Flower St <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Unit: H <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />E <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspectron Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{399{3 <br />Pin #: 70578 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 941114606 <br />(714) 556-7950 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(7'14) 492-5490 <br />Fse Type <br />01 '116002 51602 Clothes Washer <br />01116002 5160C General Plan Update <br />01116002 51602 lssuance <br />Amount <br />'13.97 <br />22.O8 <br />55.04 <br />Fee <br />$13.97 <br />$22.08 <br />$55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name; <br />Eatchi:4365{ - 8l?9l20l8 I0: CCUELLAF <br />0ffice: CTYH Troosi! 59 ? of i2Acct+: Rel+: 3013??1i <br />Rcpt+:02365193 - 8/29/29tg 3321 Pn <br />Tronsact i or fotol lLr2?1.4?. <br />llegtern Plurb ins ServiceEStale Lic #: 1021101 <br />Lic Type: C-35 <br />Bus. Lic #: 364095 <br />Workers' Compensation lnsurance:Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: OAl24l2O19 <br />Generol Plon thdote Fee <br />01116002- 5l600tro0- <br />Plu.b in! <br />01116002- 51602000- <br />Itaster cord <br />CC+: rr*r*rrrI*r*3753 $l r291 <br />Auth+:171947 <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 to Field: <br />Building Permit #: <br />Condominium <br />Alteration <br />WasherrDryer <br />Occupancy: <br />Constr Type <br />Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes <br />\0(Hernanaez, <br />ratnv <br />Date: <br />Date: <br />Date:04t29t2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennit issued shall become invdlid unless the wo* on the site <br />aulhoized by such peflnit is commenced within 180 days aftet its <br />issuance, or il the wo* authoizod on tha site by such petnit is suspended <br />ot abandoned for a period of180 days aftet the timo the wo* is <br />commenced. <br />lnspector MID#: 2018-'145755 <br />0'1116002 51600 <br />01 1 16002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$69.01 <br />$91.09 <br />$0.00 <br />$91 .09 <br />Phonei <br />,t!