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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Electrical <br />Permit Counter. (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 f\Y <br />Permit #: 2O17O57O <br />Pin #: 71549 <br />D Project Address: 2025 W Chandler Ave <br />Assessor'sParcel 412-35144 Lol 44 <br />Unrt: <br />Block: NA <br />Bldg: <br />f .act 9222 <br />Address Range: <br />Historic: No <br />Suite Range <br />Zoning: R1 <br />Tenant Name <br />Mark Seretan <br />2026 W Chandler Ave <br />Santa Ana, CA 92704 <br />(949) 913-0952 <br />Oasis Hvac lnc Dba Oasis A <br />27126 Paseo Espada #1604 <br />San Juan Capistrano, cA 9i <br />{949) 420-1321 <br />Fee Type <br />01116002 51603 Air Conditioner <br />01116002 51600 General Plan Update <br />01 116002 51603 issuance <br />01'116002 57770 Microfilm Records <br />Amount <br />100.70 <br />22.95 <br />57 .20 <br />3.91 <br />Fee <br />$ 100.70 <br />$22.95 <br />$57.20 <br />$3.91 <br />Botchi:538{5 - l/13/2$2A I0: CC:UEOflice: CTYH Trons+! 12 1 oAcct+: Ret+: 2tt7t-1..1 <br />Rcpti:02863987 - 1/13/2(r2(r 9r,tt A[ <br />Tron sqct ion Totql t{00,6,(:ond i t ion ins Heot i nsoosis Hvo,: Inc obo onsis Air <br />Genenal Plon Updqte Fee <br />01116002- 51600000- <br />E I ectr icol <br />rrl I 15002- 5l6r'l30rlri- <br />ll icrof i lr f, Docu ents <br />01116002- 17770AOO- <br />V isn <br />(:C+ : **rrrrrrrrr*7821 <br />Qty <br />1.00 <br />100 <br />1.00 <br />1.00 <br />Phone <br />i <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Condilions <br />Plannrng Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Family Owelling <br />Alteration <br />Furnace & a/c <br />Amsden. Julie <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2019 <br />Auth i <br />Notes: Change out furnace located in garage, 1st time <br />installation ot a/c. <br />Date <br />Date <br />Date <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receiptl <br />Total <br />01113t2020 <br />Account# <br />01116002 51600 <br />01116002 51603 <br />01116002 57770 <br />$22.95 <br />$157.90 <br />$3 91 <br />Fee Totalr <br />Paid lo Date: <br />Balance Due: <br />Every petmil issued sha bocomo invalid unless lhe wo* on lhe site <br />authonzed by such pom E comfienced wthn 360 days aftet tts <br />issuance. or t the wo* aulhonzed on the stle by such permtt is suspended <br />ot abancloned lor a ponod o1360 days aftet lhe hme lha wort is <br />commenced <br />lnspector t\AtD#. 2O2O-157O21 <br />Owner: <br />Address: <br />Phone: <br />Contractor: <br />Addressl <br />Stale Lic #: 767272 <br />Lrc Type: C-20 <br />Bus. Lic #r 152008 <br />Workers' Compensation lnsurance:Cafiier lns Co ot the West <br />Policy f: wSD504539301 <br />Expires: 1213112020 <br />$184.76 <br />$0.00 <br />s184.76