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Proiect Address: 324 E Dver Rd <br />Assessor'sParcel: 41142'l-01 Lot: 10, POR 9 <br />Unit: A <br />Block: NA <br />Bldg: Address Range: 318-324 <br />Tract SO SANTA ANA PL Historic: No <br />Suite Range: <br />Zoning: irl <br />city of Santa Ana 20Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 447-5853 <br />Permit #: 4O134861 <br />Pin #: 86499 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />lcon Commercial Real Estate <br />PO Box 2136 <br />Huntington Beach, CA 926470'136 <br />(9491835-2?27 <br />Spec suite <br />Alliance Heating and Air Cor <br />324 E. Dyer Rd, #B <br />Santa Ana, CA 92707 <br />(714) 436-1652 <br />01'116002 <br />011 16002 <br />01116002 <br />01116002 <br />01 116002 <br />Amount <br />97 .17 <br />47.95 <br />23.79 <br />59.30 <br />4.05 <br />51604 <br />51604 <br />5160C <br />51604 <br />5777C <br />Fee Type <br />Heat Pump <br />Air Handling <br />General Plan Update <br />lssuance <br />Microltlm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$97.17 <br />$47.95 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />State Lic #: 840838 <br />Lic Type: C-2O <br />Bus. Lic #: 7159 <br />Workers' Compensation lnsurance:Carrier: Evorest Premier <br />Policy #: 76000151t7201 <br />Expires: 0710112021 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code; <br />F-1 <br />V B, SPK <br />cMc 2019 <br />Commercial <br />Miscellaneous <br />Roof Mounted Equipt <br />Notes: Roof mounted equipt <br />Planning Conditions <br />Buirdins Permit r: 101104397 <br />Ewry pemit issued shall becons invalid udess allo wod on aho slle <br />autlptized by such pemit is commanced within 360 days aftet its <br />issuan@, ot il tho wod< autoized on ths site by such peinit is suspended <br />ot abandoned for a peid of360 days dftet the time the wo* is <br />commenccd. <br />lnspector MID#: 2020-160878 <br />01116002 51600 <br />0'1 116002 51604 <br />01 1 16002 57770 <br />$23.79 <br />$204.42 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$232.26 <br />$0.00 <br />9232.26 <br />Contractor <br />Address: <br />Planning Approval By: Date: Misc. Receipt: <br />Plan Checked By: Date: Misc. Receipt: <br />Permit lssued By: Hernandez, Kathy Date: 0812412020 Misc. Receipt: <br />Subject lo Field: Account# Total