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tra City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O1425E4 <br />Pin #: 529z, <br />Proiect Address: 3901 S Main Sta <br />Assessor's Parcel: 411-121-08 Lot: NA <br />Unit: <br />Block: flA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor. <br />Address: <br />Phone: <br />SACHER FREDERICK ROBERT TR <br />301 Forest Ave <br />Laguna Beach, CA 92651 <br />(949) 497-3371 <br />EWMI Earthwork and Pavinc <br />1898 S Union Ave <br />Bakersfield, CA 93307 <br />(661) 3s6-e633 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 57770 <br />Fee Type <br />Cap Sewer <br />Cap Gas Outlet <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />107.65 <br />9.12 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />100 <br />100 <br />Fee <br />$107.65 <br />$e.1 2 <br />$23.79 <br />$59.30 <br />$4.05 <br />a <br />State Lic #: 978096 <br />Lic Type: C-21 <br />Bus. Lic #: 376002 <br />Workers' Compensation I nsurance:Carrier. Zurich American lns Co <br />Policy #: WC4G0909601 <br />Expires: 0912712021 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit !ssued Amsden, Julie <br />Subject to Field: <br />Buildins Permit #: 1 01 1 05143 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Alteration <br />lnterior demo <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />B <br />V B, SPK <br />cPc 2019 <br />o <br />11t05t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt. <br />Misc. Receipt: <br />Total <br />a <br />Notes: Cap sewer & gas line for remediation. <br />Fee Tota!: <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01116002 57770 <br />$23.7s <br />$1 76 07 <br />$4.05 <br />$203 91 <br />$0 00 <br />$203.91 <br />lnspector MID#: 2020-162614