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Project Address: 718 S Broadway <br />Assesso/sParcel: 010-212-19 Lot; 10, POR 8, POR '1 <br />Bldg: Address Range: <br />Tract HENINGER'S ADO Historic: Ye8 <br />Unit: <br />Block: D <br />Suite Range: <br />Zoning: SDlo <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspectron Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 4(J132750 <br />Pin #: 8{868 <br />Owner: <br />Address <br />Phone: <br />Tonant Name: <br />Contractor: <br />Address: <br />Amala lntornatlonal Group, LLC <br />'1502 N Broadway <br />Santa Ana, CA 92706 <br />(714) 906.4746 <br />Owner-Builder <br />Fee Type <br />0'11'16002 51604 Compressor <br />01116002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />90.19 <br />22.O8 <br />55.04 <br />Fee <br />$360.76 <br />$22.08 <br />$55.04 <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Botchi!{6479 - l0/l?/m$ I0! CCUELLARoffice: CTYH Tnorsi! 79 I of 2 <br />Accti! Reft: {0132750 <br />Rrpti:02{15028 - l0/nlml8 2r?6 Pn <br />Tronsoct ion Totol t902.60 <br />A.oto Internot ionol Group' LLC <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Fourplex <br />Miscellaneous <br />NC <br />R-2 <br />VB <br />cMc 2016 Notes; lnstall (4) n6w A/C units. Auth on flle. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subj6ct to Field: <br />Building Permit #l <br />Every pemil issued shdll become invalid unless lhe work on tho siae <br />authonzed by such perfiit is cgmmenced within 1 80 days afret its <br />issuancc. ot il the wo* authoized on the site by such perrnit is suspended <br />ot abandoned fot a period of 1 80 days after tho time the wo* is <br />comtpn@d. <br />lnspector MID#: 20'18-146992 <br />10t17t2018 <br />Account# <br />01116002 51600 <br />01 1 16002 51604 <br />$22.08 <br />$415.80 <br />Fee Total <br />Paid to Oate; <br />Balanca Due: <br />Gomez, Pedro / <br />ZrniSa,nffissN <br />Dale: <br />Oate: <br />Date: <br />10117t2018 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$437.88 <br />$0.00 <br />$437.88 <br />_ 122.08 <br />_ 3415.80 <br />1902.60 <br />Authi:630800Occupancy: <br />Constr Type: <br />Code: <br />Generol Plon thdote Fee <br />01116002- 51600000- <br />Itecion icol <br />0t 16002- 5160{000- <br />V iso <br />C(:+: rrlrrrrrrrrr3182