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City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana' cAg27o2 Plumbing <br />Permrt Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139986 <br />Pin #: 4172A <br />qProject Address: 201 E Sandoointe Ave <br />Assessor'sParcel 411-081-24 Lot: NA <br />un : 125 <br />Block: NA <br />Bldg; <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: S076 <br />Phone <br />Tenant Name: <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />0'1 1 16002 5160C <br />01 1 16002 51602 <br />PM Realty Group/Richard Hart <br />201 E. Sandpointe Ave. ,1470 <br />Santa Ana, CA 92707 <br />(714) 540-s655 <br />The Stellrecht Company lnc <br />15361 Transistor Lane <br />Huntington Beach, CA 9264 <br />(7r4) 898-7s57 <br />Fee Type Amount <br />Sink 12.70 <br />Sewer Alter/Repair 44.51 <br />vvlr Htr (Comm up to 50 22.25 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$12.70 <br />$44.51 <br />$22.25 <br />$22.08 <br />$55.04 <br />Phone <br />Ihe Stellrecht Coi9one Iric <br />Generol Plon updste Fee0 16002- 51600000- <br />Pluab ins <br />01r16002- sl602000- <br />U iso <br />CCi::**r***i***r1618 <br />I rla <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Commercial <br />Tenant lmprovement <br />T.l. - Conference Room <br />Occupancy: <br />Constr Type; <br />Code: <br />B <br />II A, SPK <br />cPc 2016 <br />Autf,::120 <br />Notes <br />Dale <br />Dale <br />Dateernandez, Kalhy <br />Buildins Permit #: 10197458 <br />Every permil issued shall become invalid unless the wo* o, lre siig <br />authorized by such permit is commenced within 1 80 days aflet its <br />issuance, at if the wo* authorized on the site by such permit is suspended <br />or abandoned fgr a petiod of 1 80 days aftet the time the work is <br />comnel6ed. <br />09/18/2018 <br />Account# <br />$156.58 <br />$0.00 <br />$156.58 <br />lnspector MID#: 2018-'145588 <br />01116002 51600 <br />01116002 51602 <br />$22.08 <br />$134.50 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Owner: <br />Address: <br />Contractor: <br />Address: <br />State Lic #: 497453 <br />Lic Type: B <br />Bus. Lic #: 327827 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9017146 <br />Expires: 0710112019 <br />Sotcii:45t85 - ?/la/zittg I0! LR0SALES0fficE: CTYH Tronsi: 4 3 of 3lccti: Ref+: 3r:1139996 <br />Rcpt+:02386303 - ?-/18/2[119 l(!I:rg Al1 <br />fronsact i on Totol t8:1.67 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total