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Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O141252 <br />Pin #: 80448 <br />Project Address: 1430 S Village Way <br />Lol NA <br />Unit: K <br />Blockr NA <br />Address Range: 1400-1440. <br />Historic: No <br />Suite Range: <br />Zoning: SDEsAssessor'sParcel: 402-111-24 <br />Phone <br />Tenant Name: <br />Conlractor <br />Address; <br />01 1 't6002 <br />011 16002 <br />01 1 16002 <br />01116002 <br />01 116002 <br />01 1 16002 <br />011 16002 <br />01116002 <br />5160: <br />5160i <br />5160i <br />5160i <br />51602 <br />5160i <br />5160C <br />51602 <br />Fso <br />$13.20 <br />$9.30 <br />$46.25 <br />$23.12 <br />$46.25 <br />$68 14 <br />$22.95 <br />$57.20 <br />Makona Proportieg <br />26522 La Alameda 285 <br />Mission Viejo, CA 926915393 <br />Ryan Contractors lnc <br />9390 7th Street, Sulte A <br />Rancho Cucamonga, cA 9l <br />(909) 989-2181 <br />Fee Type Amount <br />Sink 13.20 <br />Drink'g Fountain 9.30 <br />Sewer Alter/Repair 46.25 <br />Wtr Htr (Gomm up to 50 23.'12 <br />Alter Orain^/ent 46.25 <br />Sump Pump 68.14 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qly <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 />Phone <br />J <br />Stale Lic * 976882 <br />Lic Type: B <br />Bus Lic f: 349454 <br />Workers' Compensation lnsurance:Carrier Starnet lnsurance Company <br />Policy #: BNUWC0146439 <br />Exprresr O1l29l2O2O <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval Byl <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Building Permit #: <br />Commorclal <br />Tenant lmprovem6nt <br />T.t. <br />Hernandez, Kathy <br />101101162 <br />011l6( <br />Pl urb <br />01116( <br />ICL Ci <br />ll6t-r?lOccupancy: <br />Constr Type <br />Codel <br />B, M, S.1 <br />III B, SPK <br />cPc 2016 Notes: Plumbing for T.l. <br />Dale: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />1010112019 <br />Account# <br />$286.41 <br />$0.00 <br />$285.41 <br />lnspector MID#: 2019-153805 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />s22.95 <br />$263 46 <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927o2 ?*l Plumbing <br />Bldg: <br />Traclr NA <br />Owner: <br />Address: <br />Evary pomil issued shall becone invald unlass the wo.k oa lhe slte <br />authotzed by such pennit is cgmmerced within 360 days oftet its <br />issuance ot il lhe wo* autlorizod on tl?€ site by such pennit is sus@ndod <br />or abandoned fot a pedd ot 360 days ofter tha time the wort is <br />comnenced <br />Fee Total <br />Paid to Date: <br />Balance Due: