Laserfiche WebLink
@ city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{40869 <br />Pin #: 91362 <br />q <br />AssessofsParcel: 111-221-21 Lot POR 1 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract 1013 <br />Address Range: <br />Historic: o <br />Suite Range: <br />Zoning: Ml <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Precision Glass & Optics <br />3600 W Moore Avenue <br />Santa Ana, CA 92704 <br />(714) 540{126 ext. 215 <br />Rescue Rooter <br />740 N Hariton St <br />Orange, CA 92868 <br />(7111771-7481 <br />01116002 51602 <br />011 16002 51602 <br />01116002 5'1600 <br />0't116002 51602 <br />JuIe <br />Buildrng Permit # <br />Ewry pemil issued sholl bacp.ma invalid unless the work o, the slta <br />authoti2ed by such pemit is codnonced wilhin 360 days efret its <br />issuanca. or it tho wot* eutltoti|ed on tho site by such pefinit is suspended <br />ot abandoned fgr a pedod o1360 days 1ftet the timo lhe wo* is <br />comnenced <br />04,30/2019 <br />Account# <br />Fee Type Amount Qll Fee <br />Sewer Alter/Repair 44.51 1.00 $44.51 <br />Min Fee Adj 28 87 1.00 $28.87 <br />General Plan Update 2208 1 00 522 OB <br />lssuance 55.04 1 00 $55 04 <br />Pa':'a:/:n - i/i,,,. l| :',. I,.i::,4..i., c.,i. ,, <br />f , ,' <br />Generul Plon lrpdote Fee0r1t6002- 51600000_Pluib ine <br />01116002- 51602000- <br />ICL Check 910101227s <br />Notes: Sewer repair <br />$'r50 50 <br />$0.00 <br />31s0.50 <br />Phone <br />State Lic #: 765155 <br />Lic Type: C-36, A, C42 <br />Bus. Lic #: 319175 <br />Workers' Compensation lnsurance:Carrier: Llberty lns Corp <br />Policy #: WA763D508631018 <br />Expires: 1010112019 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl lo Field: <br />lndustrial <br />Mi3cellaneoua <br />Sewer repair <br />Occupancy: <br />Conslr Type <br />Code: <br />Date: <br />Oate: <br />Dale: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />MID#: 2019-151174 <br />011 16002 51600 <br />01'1 16002 51602 <br />$22.08 <br />$128.42 <br />Fee Tolal: <br />Paid to Dale: <br />Balance Due: <br />Proiect Address: 3500 W Moore Ave <br />Building Use: <br />Job Type: <br />Nature ot Work: <br />B <br />VB <br />cPc 2016 <br />lnspector