Laserfiche WebLink
Project Address: 2400 S Pullman St <br />Assessor'sParcel 430-012-03 Lotr POR 1 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 5771 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Ml <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39562 <br />Pin #: 7E281 <br />51602 <br />51602 <br />51602 <br />5160i <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />5160C <br />51602 <br />Owner: <br />Address <br />Contractor: <br />Address; <br />Phone <br />Tenant Name: <br />01'l'16002 <br />01116002 <br />01'116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />0'11 16002 <br />01116002 <br />Qty <br />1.00 <br />2.OO <br />2.00 <br />'1.00 <br />1.00 <br />1 .00 <br />1.00 <br />1 .00 <br />289.40 <br />1.00r il:i 1.oo <br />i jLi].l <br />11 1i j,., <br />Fee <br />$14.22 <br />$25.40 <br />$ 17.90 <br />$44.51 <br />$65.57 <br />$65.57 <br />$44.51 <br />$22.25 <br />$188.1' <br />s22.08 <br />$55.04 <br />Omar Deen <br />2400 Pullman Ave <br />Santa Ana, CA 92703 <br />(714) 600-5040 <br />Delta Electric Company, lnc <br />PO Box 1343 <br />SLOUGHHOUSE, CA 95583 <br />(916) s02-0467 <br />Fee Type <br />Water Closet <br />Sin k <br />Drink'g Fountain <br />Gas System 1 4 <br />Gas Line alter/extend/a( <br />Tankless Water Heater <br />Water Piping (Each 100 <br />Backflow < 2" <br />Ptc - 65% <br />General Plan Update <br />lssuance <br />Amount <br />14.22 <br />12.70 <br />8.95 <br />44.51 <br />65.57 <br />65.57 <br />44.51 <br />22.25 <br />0.65 <br />22.08 ..r r.r l <br />55 04 iri :; IState Lic #: 495226 <br />Lic Type: B, C-1O, C-27 <br />Bus. Lic #: 369730 <br />Workers' Compensation lnsurance:Carrier: Benchmark lnsurance Company <br />Policy #: CST5o,1221l <br />Expares; 0212412019 <br />e <br />',fiPonS t i n <br />Fee <br />IIII <br />192?7 Authi: tl <br />Buiiding Use; <br />Job Type: <br />Nalure of Work <br />Planning conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />TI <br />CSG Consuha <br />Zuniga, Allissa <br />10196718 <br />Occupancy: <br />Constr Type: <br />Code: <br />ate <br />Date <br />Date <br />Notes <br />01 1 16002 51600 <br />01116002 51602 <br />$22.O8 <br />$354.97 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />lvlisc. Receipt: 71105 <br />lvlisc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall bocome invalid unless the work on the site <br />authoized by such permit is commenced within 1 80 days aftet its <br />issudnce, or if the work authodzed on the site by such permit is suspended <br />or abandoned lor a peiod of 180 days after the thne the wo is <br />commenced. <br />lnspector MID#: 2018-143924 <br />$565.16 <br />$188.11 <br />$377.05 <br />\ <br />Phone: <br />(, <br />{r <br />P <br />Ir <br />. i <br />B <br />lllB <br />cPc 2016 <br />o6t2612018 <br />09111t2014 <br />Account#