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Proiect Address: 3030 S Oak St <br />AssessoisParcel: 411-032-03 Lol; 4, 5 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 2948 <br />AddressRange: 3028-3030 <br />Hisloric: No <br />Suite Range: <br />Zoning: Ml <br />City of Santa Ana <br />Permit Counter: f/ 14) 647-5800 <br />2O Civic Center Plaza (M-19),. Santa <br />'Ana, CA9?702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Mechanica I Permit #: 4013324(J <br />Pin #: 69085\r.\ <br />Owner: <br />Address <br />Phone: <br />Tenanl Namq <br />Contractor: <br />Address: <br />Dan Nathan3on <br />3030 S Oak <br />Santa Ana, CA 92707 <br />(714) 349-1s12 <br />SrYegt Water Canyon Dev lnc <br />Feo Type <br />01116002 51604 Clothes Dryer- Comme <br />0'1116002 5160.4 Min Fee Adj <br />01116002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />54.49 <br />18.89 <br />22.08 <br />55.04 <br />i3 - 2/2t/20t9H TPoneS! 93 <br />R€f9:371 - 2/2t/20t1fotol <br />IO: LROSIlof <br />101332{( <br />2.74 Pn <br />t301.00 <br />Qty <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />Fee <br />$54.49 <br />$18.89 <br />$22.O8 <br />$55.04 <br />Phone <br />State Lic #: 961380 <br />Lic Type: B <br />Bus. Lic #: 371252 <br />Workers' Compensation lnsurance: <br />Carrier: MIOWEST EMPLOYERS CASUALW COMPANY <br />Policy #: BNUWC0I37556 <br />Expires: 08/19/2019 <br />8ctlff <br />Ac( <br />6enerol Plan Updote F€e <br />01116002- 51600fit0- <br />ll"chan ical <br />01116002- 51604000- <br />V iso <br />cc;: *r I rrrrllrrr902{ <br />ll <br />Occupancy: <br />Constr Type: <br />Code: <br />B, F-1, S-1 <br />t B, SPK <br />cMc 2016 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field; <br />Building Permit #: <br />lnduBtrlal <br />Tenant lmprovemont <br />Dryer <br />Notes: no p/c req'd per JoEe Desoto <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Ewry pemit issued shall becgme invalid unless the work on the site <br />authoized by such pemit is commenced within 1 80 days aftet its <br />issuance, ot if the wo* ou loized on the sito by stch Nmit is suspended <br />or abeidoned bt a paid of I 80 ddys after the time the wo* is <br />commen@d. <br />lnspector MID#: 20'19-148857 <br />ozi21t2019 <br />Account# <br />lol llr5'7 01116002 51600 <br />01116002 51604 <br />$22.08 <br />$128.42 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Globus Builder lnc <br />6350 Laurel Canton Blvd St( <br />North Hollywood, CA 91506 <br />(8r8) 750-7100 <br />$150.50 <br />$0.00 <br />$150.50