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City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA927o2 <br />Permit Counter (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical <br />Proiect Address: 1024 N Cabrillo Park Dr <br />Assessor'sParcel 931-774-28 Lot 2-5 <br />Un( E <br />Block: NA <br />Bldg: <br />Tract'10580 <br />Suile Range: <br />Zonrng: R4 <br />Owner <br />Address <br />Contractor <br />Address <br />Stacey McClure <br />102,1 N Cab llo ParkDr Unit E <br />Santa Ana, CA 92701 <br />(7141925-0102 <br />Reliable Home Comfort <br />1214 W 130th St <br />Compton, CA 90222 <br />(562) 533-6327 <br />Fee Type <br />01116002 5160: Air Conditioner <br />01116002 5160t General Plan Updale <br />011 16002 5'160: lssuance <br />Amount <br />100.70 <br />22 95 <br />57 20 <br />Fee <br />$100 70 <br />$22 95 <br />$57 20 <br />Qt:v <br />1.00 <br />'t.00 <br />100P hone <br />Tenant Name:Botch+rllllJ - 8/6/2ttl9 <br />0ff ice: (TYll Jrons+: 27Acct+: Ref i: <br />Rcpt+:tf271216? - g/6/2tt!9 <br />Trsnsoct ion TotnI <br />ID: NGAR <br />2(r16t <br />1rt:29 <br />ti2t:r, ; <br />Phone <br />State Lic #: 1051541 <br />Lic Type: C-20 <br />Bus. Lic #: 373548 <br />Workers' Compensation lnsurance:Carrier. Norguard lna Co <br />'Policy #: REWCO99814 <br />Expires: O5l15l2O2O <br />Fiel ioble Hofie (:onlort <br />Genernl Plqn Updctte Fee <br />01 1 16002- 516(r(r0r:r(r- <br />ElecUr icol <br />t:r 1 1 1 60r:r2- 51 6r-t3[rtr:r- <br />Viss <br />c(:+: * r *** r**** *I(rtt49 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval 8y <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permrt #: <br />Condominium <br />Miscellaneous <br />A/C <br />R-2 <br />VB <br />cEc 2015 <br />Occupancy: <br />Constr Type <br />Code:Notesr lnstall new A/C unit on 2nd floor unit balcony enclosed <br />by guardrails (Unit ie less than 200 lbE) <br />Planning Conditions: No exposed conduit on exterior of building; shall be located within <br />interior. <br />Y <br />Date <br />Dale <br />Datel 08/06/2019 <br />Misc. Receipl. <br />Misc Receipt: <br />Misc. Receipt: <br />Total <br />$22.95 <br />$157.90 <br />Zuniga, Allissa <br />Every pemtt issued shall bocome nvalid unlessthe work on the sle <br />authoflzod by such pemi ts commencod wtthn360 days atter tts <br />tssuance. gl t lha wo* authonzocl on the sle by such pemtt ts susponded <br />or abahdoned fot a penod of 360 days alter lhe hme the wotk is <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$180 85 <br />$0 00 <br />$180.85 <br />lnspector MtD# 2019-153421 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Permit #: 20{69353 <br />Pin #: 29{69 <br />Address Range: 1002-1098 <br />Historic. No <br />Auth i: [rTiYjr"rr