Laserfiche WebLink
city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 30{394Os <br />Pin #: {63{3 <br />Btdg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoningi Ml <br />qProject Address: 3330 S Harbor Blvd <br />Assessor'sParcel: 415-023-07 Lot: NA <br />Unit: <br />Block: NA <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Tam Nguyen <br />3330 S Harbor Blvd <br />Santa Ana, CA 92704 <br />1714't 241-0235 <br />Robinson Pharma <br />Owner-Builder <br />011 <br />011 <br />011 <br />011 <br />011 <br />01 'l <br />011 <br />01 1 <br />01 'l <br />01 1 <br />011 <br />011 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />5160C <br />51602 <br />Plannino Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pemit issued shall become invalid unless tho !ro.k on the slte <br />authorized by such permit is comnenced within 1 80 days afier its <br />issuance, ot il the wo* authoized on the site by such permit is suspended <br />or abandoned for a poriod of180 days aftet the time the work is <br />commenced. <br />07 t0212018 <br />07 t12t2018 <br />Account# <br />FeeType Amount Qty Fee <br />Floor Sink 16.14 2.0O $32.28 <br />Add'l Sewer Connection 22.25 '1.00 $22.25 <br />Each Add'l 100'Sewer 22.25 1.00 $22.25 <br />Gas Outlet, each Add'l 7.06 2.00 $14.12 <br />Gas Line alter/extend/a( 65.57 1.00 $65.57 <br />Water Piping (Each 100 44.51 '1.00 $44.51 <br />wtr conditioner 44.51 1.00 $44.51 <br />Hose Bibb 15.47 1.00 $15.47 <br />Alter Drainly'ent 44.51 1.00 $44.51 <br />Plc - 650 0.65 305.47 $198.56 <br />Generar pflg$&k61l79 22ldd2/2t:rls 1 60; l-Roscbfsa <br />r..,u*" fllf!!' crYH 5sT.6fns+:Ff 1.r og,rr.f,[$sdo+ <br />Rcpti:02323178 - 7/12/2tt18 1r.ti53 All <br />Tronsoct ion Totol i35 /, rls <br />Tnn Hsusen <br />Generol Plan UpdRte Fee t?2.1:tg <br />01r16002- s1600000- <br />Plunb ing t335.(r0rull6002- 51602000- <br />Tenand0bp&lwkent an8ld&l6ilor equipment $3r7. Llg <br />enclosure. Exterior concrete and curb work, New10' <br />high gate and exterior roof structure. New ceiling grid <br />and additional lighting forfirstfloor. Add one room <br />and vestibule on second floor and new lighting. No <br />new roof equipment <br />$581 .15 <br />$224.07 <br />$357.08 <br />16002 <br />'16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />lndustrial <br />Tenant lmprovement <br />T.t. - <br />Kwak, Jason <br />Link, Patricia <br />Occupancy: <br />Constr Type: <br />Code: <br />B, F.1, S-1 <br />III B, SPK <br />cPc 2016 Notes: <br />Daie <br />Dale <br />Date <br />lvlisc. Receipt: 70931 <br />lvlisc. Receapt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2018-143150 <br />01 't '16002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$335.00 <br />Fee Tolal <br />Paid to Date: <br />Balance Due; <br />Owner: <br />Address: <br />Planning Conditions: