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ProjectAddress: 1006 N Broadway Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract: E. R. HALESWORTTI{istoric: No <br />Suite Range; <br />zoning <br />Permit counter: (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />rff Plumbing Permit #: 30140926 <br />Pin #: 22140 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />YCU, LLC <br />23010 Lake Forest Drive, D-365 <br />Laguna Hill3, CA 92653 <br />17141il74007 <br />Owner-Builder <br />01116002 <br />01116002 <br />01'116002 <br />01116002 <br />01116002 <br />01'116002 <br />5160i <br />51602 <br />51602 <br />51602 <br />5160C <br />5'1602 <br />Fee <br />$14.22 <br />$12.70 <br />$22.25 <br />$24.21 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />BotchS:49863 - 3/l3t20t? I0: LRoS0ffice: CTYH Tnonsi! 58 I oAcctS: RefS: 3014092 <br />Rcet!:02625120 - 5/L!./2919 3257 pn <br />Tronsoct ion fotol t485. {1 <br />iALESf3 <br />t.6 <br />YCUr LL( <br />Gererol Plon t pdote Fee <br />011I6[102- 516000m- <br />PIU|D int <br />01116002- 516020@- <br />ICL Check 00000()2{11 <br />r22. 0s <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Single Family Dwelllng <br />Alteration <br />Change of U3erRemodol <br />B <br />VB <br />cPc 2016 Notes: Letter of auth. on file <br />Date <br />Date <br />Date 05/1512019 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Buildins Permil #: I 0197382 <br />Evory pemit issuod shall bacgmo invalid unless t re lvorr( on t a srlp <br />authorized by such pemit is comooncad within 360 days afret its <br />issuance, ot il the wo* authoti2ed on thd site by such petnit is suspended <br />ot abandoned bt e Ndod ol3 days afrot the lime the wo* is <br />cornmar@d. <br />lnspector MID#: 2018-'145434 <br />01 116002 51600 <br />011 16002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$22.08 <br />s128.42 <br />$1s0.50 <br />$0.00 <br />0150.50 <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA92702 <br />Assesso/sParcel 398-552-12 Lot: <br />Foo Type Amount <br />Water Closet 14.22 <br />Sink 12.70 <br />Wtr Htr (Comm up to 50 22.25 <br />Min Fee Adj 24.21 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Occupancy: <br />Constr Type: <br />Code: