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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mecha n ical Permit #: 4O1?216a <br />Pin #: 33952lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2021 E Kristi Ln Unit: <br />Block: NA <br />Bldg: <br />Tract: 2109 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Assessor'sParcel: 400.162-19 Lot: 9 <br />Owner: <br />Address <br />Marilyn & Richard Nelson <br />2021 E Kristi Ln <br />Santa Ana, CA 927014419 <br />(7',t41667-7070 <br />Fse Type <br />01116002 51604 Alter Vent Sys <br />011'16002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />4'1.99 <br />21.25 <br />52.98 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$41.99 <br />$21.25 <br />$52.98Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Rightime Home Services <br />1451 Edinger Avenue, #D <br />Tustin, CA 92780 <br />(714) 9984300Phone <br />State Lic #: 765074 <br />Lic Type: C-36, C-10, C-20 <br />Bus. Lic #: 351300 <br />Workers' Compensation lnsurance:Carrier: Liberty lnsurance <br />Policy #: WA763D508631017 <br />Expires: lOlOll2OlA <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Ducts <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2016 <br />Notes: Change out existing ducts <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />Date <br />Date <br />Date 05/31/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless the work on the site <br />authoized by such pemit is commenced within 180 days after its <br />issuance, or if the work authoized on the site by such pemit is suspended <br />ot abandoned for a peiod ol 1 80 days aftet the time the work is <br />commenced. <br />$116.22 <br />$0.00 <br />$1',t6.22 <br />lnspector MID#: 2018-143703 <br />$21 .25 <br />$94.97 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />011'16002 51600 <br />011'16002 51604