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ProjectAddress: 1302 E Seventeenth St <br />Assessor'sParcel: 400-231-01 Lot: NA <br />Unit: C <br />Block: NA <br />Bldgl <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C4 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714\ 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 30140271 <br />Pin #: 47554 <br />r.l .t <br />Owner: <br />Address <br />Phone: <br />Tenant Name; <br />Contractor <br />Address: <br />Rohrs-Grand Associates <br />PO Box 9456 <br />Minneapolis, MN 554409456 <br />(949) 673.4660 <br />Owner-Builder <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01 1 '16002 51600 <br />01 116002 51602 <br />Fee Type Amount <br />Water Closet 14.22 <br />Sink 12.70 <br />Sewer Alter/Repair 44.51 <br />Tankless Water Heater 65.57 <br />Water Service (Each 10 44.51 <br />General Plen Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1 .00' 1.00 <br />Fee <br />$14.22 <br />$12.70 <br />$44.51 <br />$65.s7 <br />s44.51 <br />$22,08 <br />$55.04 <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By <br />Commercial <br />Alteration <br />Demising WallrRestroom <br />Occupancy: <br />Constr Type <br />Code:Notes: Add (1) new restroom. <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Teri <br />Every pennit issued shall become invalid unless lhe work on the site <br />aulhodzad by such pemit is comfienced within 180 days aftet its <br />issuance, ot if the wg* authorized on the site by such pennit is suspended <br />ot abandoned for a peiod of180 days after the time the wo* is <br />conmenced. <br />lnspector <br />Oate: <br />Date: <br />Date: 1111412018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />198246 $22.08 <br />$236.55 <br />$258.63 <br />$0.00 <br />$258.63 <br />01116002 51600 <br />01116002 51602 <br />7 <br />: iates <br />rte Fee <br />B <br />V B, SPK <br />cPc 2016 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />MID#: 2018-147420