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Project Address : 1418 W Dahl Ln <br />Assessor'sParcel: 109472-14 Lot. 13 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 32a5 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R3 <br />City of Santa Ana 20 civlc Center Plaza (M-19), Santa Ana CA92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspeclor Section: (714) 647-5853 nt <br />Permit #: 3()242!Jo4 <br />Pin #: 62360 <br />Owner: <br />Address <br />Conlractor <br />Address. <br />Phone <br />Tenant Name: <br />KAAR LLC <br />6tl w tTth sr <br />Santa Ana, CA 927063620 <br />(714) 836-1968 <br />Running Plumbing Services <br />202 Fashion lane, *212 <br />Tustin, CA 92780 <br />(714) 600-7429 <br />01 116002 51602 <br />01 't16002 51602 <br />01116002 5160i <br />01116002 5160C <br />011 16002 51602 <br />01 1 16002 57 77C <br />Fee Type Amount Qt! Fee <br />Wtr Htr (Res/Comm ov€ 98 34 1.00 $98 34 <br />lnvestrgation 104 26 1.00 $104 26 <br />Penalty ; .. 261 96 1.00 $261.96 <br />Ceneral Plan Update 29.75 1.OO $23 79 <br />lssuance . . 59 30 . ',l.oo $59.30 <br />lvtcro{rlm Recoids 4 05 r.OO $4 05 <br />Phone <br />State Lic #: 1017125 <br />Lic Typer C.36 <br />Bus. Lic # 369816 <br />Workers' Compensation lnsurance. <br />Carrier: State Farm Fire & Ca <br />Polrcy # 92GWL49i2 <br />Expires. 031'1612021 <br />6enerol Plon Updote Fee <br />01116002- 51600000- <br />ll icrof i h t 0ocurentg(rlll6002- 57770000- <br />Plurb ins <br />01116002- 51602000- <br />Viso <br />c(:i: fiIrrr**rr*r8999 <br />14.* <br />11r655.10 <br />Auth+:082811 <br />t23 . <br />.,NoTlcE oF vlotaTloN <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditiong: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Famlly (5 or more unl Occupanc"y: <br />Miacellaneous Constr TyPe: <br />Weter Heater Code: <br />R-l <br />VB <br />cPc 2019 <br />Notes: interiorlocation <br />Date: <br />Oate: <br />Date:o31o412021 <br />Account# <br />\0[Hernandez, Kathy <br />Evety pe|,,it issued shall become invalid unless lhg wo.r( on lhg s/t9 <br />aulhotized by such poflnit is commonccd wilhin 360 days afret its <br />issuanca, o( if the wo* authorized on the site by such permit is su$pended <br />ot abado,€d lot a peiod o1360 days aftet the time tl?F. wotk is <br />commenced. <br />lnspector MtD# 2021-164664 <br />01't '16002 5'1600 <br />01116002 51602 <br />01'116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Oue <br />523.79 <br />$523.86 <br />$4.05 <br />$551.70 <br />$0 00 <br />tss1.70 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total