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City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA\27O2 Mechanica! <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: 40134261 <br />Pin #: 16907 <br />. Project Address: 3601 W Sunflower Ave <br />Assessor'sParcel: 111-261-31 Lot POR 3 <br />Unit: <br />Block: NA <br />Address Range: <br />Historic; No <br />AJ <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />MeridianrRey Altamirano <br />2420 Camino Ramon Ste 215 <br />San Ramon, CA 94583 <br />(s10) 332-3888 <br />AGI Genoral Contracting <br />8210 Katella Avenue, Ste I <br />Stanton, CA 90680 <br />(714) 934-8066 <br />51604 <br />5'1604 <br />5360: <br />5'160C <br />5160{ <br />5777C <br />Amount <br />140.10 <br />150.97 <br />0.65 <br />22.95 <br />57.20 <br />3.91 <br />Fee Typo <br />Boiler <br />Heat Pump <br />PIC - 650/o <br />General Plan Update <br />lssuance <br />Microfilm Records <br />01 1 16002 <br />0'1 1 16002 <br />01116002 <br />01 1 16002 <br />01116002 <br />011 16002 <br />Qty <br />2.00 <br />2.00 <br />582.14 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$280.20 <br />$301.94 <br />$378.3s <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />Slate Lic f: 370609 <br />Lic Type: B, A <br />Bus. Lic #: 1239 <br />L Workers' Compensation lnsurance: <br />i. Carrier: Zurich Amerlcan lnsurance Company <br />Policy #: WC106094600 <br />Expires: 0410112020 <br />Commercial <br />Misc6llanoous <br />Rooftop Unlts <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Conditions: <br />Planning Approval Bf <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Buirdins Permit #r 101102532 <br />Every peinil issuod shall become invalid unless lhe wod< on the sito <br />authoizgd by such permit is commenced within 360 days eftet its <br />issuance, ot if tho wotk aulhori.ed on the site by such pemit is suspended <br />ot abandoned for a perid of 360 days ottor the time the wo* is <br />comnen@d. <br />\t, <br />Date: <br />Date: <br />Date: <br />B <br />V B, SPK <br />cMc 2016 <br />01t2412020 <br />o2t12t2020 <br />Account# <br />$1,044.59 <br />$378.39 <br />3666.20 <br />CSG Consultants <br />Hernandez, Kathy <br />Misc. Receipt: 73893 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MtD# 2019-'156484 <br />01116002 51600 <br />01 116002 51604 <br />01116002 57770 <br />$22.95 <br />$639.34 <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Btdg: <br />Tract WILLIAMS <br />Suite Range: <br />Zoning: P <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Notes: Replace (2)existing HVAC rooftop equipment with new <br />units,/auth on file