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Project Address: 708 W Tribella Crt <br />AssessofsParcel: 198{l'l-02 Lot <br />Unit: <br />Block; NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mec han ical Permit #: 4O129309 <br />Pin #: 35412 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Tenant Name: <br />TH Herbor Venture LLC <br />3001 Bishop Dr *i00 <br />San Ramon, CA 94583 <br />(949) 999-9814 <br />Trumark Constructlon Servi <br />3001 Bishop Dr #100 <br />San Ramon, CA 94583 <br />(949) 999-9817 <br />01116002 <br />01'116002 <br />01116002 <br />01116002 <br />01't 16002 <br />01116002 <br />01116002 <br />01'fi6002 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />53603 <br />51600 <br />51604 <br />FeeType Amount <br />Furnace/CompCombo 122.16 <br />Clothes Dryer - Rosiden 38.83 <br />Bathroom Fan 29.38 <br />Laundry Fan Envir. Air 33.54 <br />Range Fan 31.10 <br />P/C - Repeat at 500/0 209.55 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1 .00 <br />4.00 <br />1 .00 <br />1 .00 <br />0.50 <br />1.00 <br />1 .00 <br />Foe <br />$122.16 <br />$38.83 <br />$117 .52 <br />$33.54 <br />$31 .10 <br />$104.78 <br />$21.2s <br />$52.98 <br />Phone <br />Stale Lic #: 935932 <br />Lic Type: B <br />Bus. Lic #: 351531 <br />Workers' Compensation lnsurance:Carrier: Stale Compensatlon lnaurance Fund <br />Policy #: 9146795 <br />Expires: 1210112017 <br />Building Usei <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Single Famlly DtYelllng <br />New <br />New SFD w/att garage <br />West, Glen <br />Hernandez, Kathy <br />MID#: 2015-125186 <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />V B, SPK <br />cMc 2013 <br />Notes: Plan 2clfee pd on M-70109 <br />Dale: <br />Date: <br />Date: <br />PAID <br />sEP 2s 201/0112012016 <br />09t2812017 <br />Account# <br />Misc. Receipt: 70109 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$ <br />City of S <br />Buildins Permit #: I 0187604 <br />Ewry pennil issued shell becarno invalid unless lhe wol'r( on lho silg <br />authoized by such porfiit is cammenced wilhin 180 days after its <br />issuanca, ot if lhe wod< euthoized on lhe site by such pemit is suspended <br />or abadoned lor a pedod ot 1 80 days aftet tt]€ time the wod< is <br />comnprced. <br />N/A - No Balance Fee Total: <br />Paid to Date: <br />Balance Due: <br />$522.16 <br />$522.16 <br />$0.00 <br />ln !tor o O <br />Phone