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HomeMy WebLinkAbout30139313 - Permit (2)Unit: H Block: NA Bldg: Tract NA AddressRanger 3800-3928 Historic: No Suite Range: Zoning: R4 f?Project Address: 3828 S Flower St Assesso/sParcel: 410-29142 Lot: NA city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) U7-5853 Permit #: 3O139313 Pin #: 97188 Owner: Address Contraclor: Address: Prime & South Coast L P 50 Califomia St 920 San Franclsco, CA 941I l/t606 (7't4) ss6-7960 We3tern Plumbing Services l810 N. Linwood Ave. Santa Ana, CA 92705 (7't4) 492-5490 01'116002 51602 01116002 51602 01116002 51600 01116002 51602 Fee Type Clothes Washer Sewer Atter/Repair General Plan Update lssuance Qty Fee 1 .00 $13.45 1.00 $42.85 1.00 $21.25 1.00 $52.98ir l Amount 13.45 42.85 21.25Phone Tenant Name: 52 98 office: CTYH Tron3+3 27 3 ofAcctt: Refi: 30139313 J<ccllt02231226 - 1/ L8/2O18 ll:57 Al1 Tronsoct ion Totol t380.20 Uestern Plurb int Serv ices Phone Srate Lic #: l02l10l Lic Type: C-36 Bus. Lic #: 36.1095 Workers' Compensation lnsurance: Carrier: State Farm Fire and Casualty Company Policy #: 90C6X5879 Expires: Oal24l2018 Gm€rol Plon llPdotG Fea r!1116002- 51600000- Plurb in, rlll16002- 51602000- llost€r Cond CCir r{rrrrrr}rrr3753 i t109.2 t3 Authi:13:, Building Use: Job Type: Nature of Work Planning Conditions: Plan Checked By Permit lssued By: Subject to Field; Building Permit #: Condominium Miacellaneoug Washing Machine R-2 VB cPc 2016 Notes: Date: Date: Date: Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Amsden, Julie Ewry ponnit issued shall become invalid unless ths work o, the silo authotized by such pemit is commenced within 1 80 days afret its issuance, ot il tho wotk authotized on the sita by such pemit is suspanded ot abaNoned lor d peiod of180 days afret the lme tlD Ntotk is comnen@d. lnspector MID#: 2018-142789 o4l't 8/20't 8 Account# 0'1116002 51600 0'1116002 51602 $21.25 $109.28 $130.53 $0.00 $130.53 Planning Approval By: Occupancy: Const Type: Code: Fee Total; Paid to Date: Balance Due: PLUMBING.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS O1INFI AUI.DEN DELC RATION I rrrbv slrirm un&r FExt ('r F,lry thd I n Gr.,rn lntm rlE C.nrn ro. l-i..n- l,w r'ot lh. loll,vhr E.5n ls.< 1,:ll 5 Buiim.r ,n Pn{c(i'n Cdd Any Cir, or Coutrry thrh trq!,E\ r ,rflln ro on{n( .n(. anl0rorq d.mlth o, ..Fr my so'tu.. !l$ mquncs rlE rpIlEul ntr \u!t F mir ro nL r silad nr.md rhd lr ill n lir.rn I[d, ro rh. I'nrtxrr of rL Conrr&-roii Ldn*l lN (cMOr 9. 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