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Project Address: 2242 N Spurgeon St <br />Lot: NA <br />Unit: <br />Block: ll <br />Suite Range: <br />Zoning: Rl <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Mechanical Permit #: 40132512 <br />Pin #: 7O2OA <br />Owner: <br />Address: <br />Anne Delgadillo <br />2242 N Spurg€on St <br />Santa Ana, CA 927062953 <br />(71414',124273 <br />Service Champions <br />3150 E Birch Street <br />Brea, CA 92821 <br />(7141777-7777 <br />Fee <br />$43.62 <br />$22.08 <br />$55.04 <br />Botchi:45554 - 8/23/2t-t!g iD: 1_pgg61-E^tlffire: (:TYH Frttns+: 24 I cf 1Accl+r F:ef +; 4 r.,l J?il ?Rcpti:02360997 - S./2I./2(rlg 1r!39 pn <br />Tronsoct ion Totf,l $!2tJ.7 4 <br />Serv ice Chorp ions <br />Amount <br />43.62 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />'t.00 <br />1.00Phone <br />Tenant Name: <br />State Lic #; 799170 <br />Lic Type: C-36, B, C-2, C-20 <br />Bus. Lic #: 195430 <br />Workers' Compensalion lnsurance:Carrier: Pacific Compensation lnsurance Company <br />Policy #: WA00060703 <br />Expires: 0312212019 <br />Generol Plan Updnte Fee <br />0111600?- 51600000- <br />llechon icol <br />01116002- 51604000- <br />ICL Check 00000017{2 <br />$22,0S <br />t9s.66 <br />ttzg.7 4 <br />Planning Conditions: <br />Planning Approval 8y <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Alter Vent System <br />R-3, U <br />VB <br />cMc 2016 Notes: <br />\K <br />Date: <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />Hernandez, Kathy <br />Every pemit issued shall become invalid unless the wo* on the site <br />duthoized by such pennit is cgmmencad within180 days aftet its <br />issuance, or if the wo* euthodzed on the site by such permit is suspended <br />or abandoned fot a peiod of 1 80 days aftet the time the work is <br />commenced, <br />lnspector MID#: 2018-142223 <br />011 16002 51600 <br />01 1 16002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$98.66 <br />$120.74 <br />$0.00 <br />$120.74 <br />Assessor's Parcel 003-l l0-11 <br />Bldg: <br />Tract: DERICOT <br />Address Range: <br />Historic: No <br />Contractor: <br />Address: <br />Foe Typo <br />01116002 51604 Alter Vent Sys <br />011'16002 5160C General Plan Update <br />01116002 51604 lssuance <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />0412312018 <br />Account#