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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAgz7oz Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139914 <br />Pin #: 64{50 <br />Proiect Address: 3808 S Flower St <br />Assessor'sParcel: 410-291-02 <br />Unit: F <br />Block: NA <br />Bldg: <br />Tract NA <br />Suite Range: <br />Zoning: R4 <br />q <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 941114506 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(7141492-5490 <br />Amount <br />13.97 <br />22.08 <br />55.04 <br />Genenol PIon [rpdote Fee <br />0u 16002- 51600(100- <br />Plurb i ns <br />0111600?- 516(12000- <br />tlaster Cord <br />CCi: rrfirrr*tr 3753 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$13.97 <br />$22.08 <br />$ss.04Phone <br />Tenant Name: <br />Sotchi:45654 - 8/2? l2OLB I0: CCUEI0ffice: CTYH Tronsi: 5? 3 olAcct+: Refi: 30139?14 <br />RcPti:0236519{ - 8/2912018 3i?1 Fn <br />Transoct ion Totol tL t29t,42Phone <br />State Lic #: '1021101 <br />Lic Type: C-36 <br />Bus. Lic #: 364095 <br />Workers' Compensation lnsurance: <br />Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6x6879 <br />Expires: OBl24l2O19 <br />LPstern FIuflb ins Serv ices <br />.l-t <br />Aubh +: 1 719 <br />Building LJse: <br />Job Type: <br />Nature of Work <br />Condominium <br />Alteration <br />Washer,lDryer <br />Occupancy: <br />Conslr Type <br />Code: <br />R-2 <br />VB <br />cPc 2016 <br />Notes <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pemil issued shall become invalid unless the work on the site <br />authoized by such permit is commenced within 180 days aftet its <br />issuance, or it the wotk authotized on the site by such pemit is sBpended <br />ot abandoned tot a peiod of180 days aftet the time the wotu is <br />commenctd. <br />\W nernano"r, x"t'y <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />o8t2912014 <br />Account# <br />$91.09 <br />$0.00 <br />$91.09 <br />lnspector MID#: 2018-145752 <br />011 16002 51600 <br />011't6002 51602 <br />$22.08 <br />$69.01 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot: NA <br />AddressRange: 3800-392E <br />Historic: No <br />Fee Type <br />01116002 51602 Clothes Washer <br />01116002 5160C General Plan Update <br />01116002 51602 Issuance