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Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 2O1633E5 <br />Pin #: 51221lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Project Address: 930 S Ross St Unit: <br />Block: Q <br />Bldg: Address Range: <br />Tract: HENINGER'S FOURtrlistoric: No <br />Suite Range: <br />Zoninq: SDlo <br />tr <br />Assesso/sParcel: 010-254.17 Lotr 9 <br />Owner: <br />Address: <br />Teresa Carrillo <br />930 S Ross St <br />Santa Ana, CA 9270155.15 <br />(714) 408-9651 <br />Foo Type <br />Air Conditioner <br />Dedicated Circuit <br />General Plan Update <br />lssuance <br />Amount <br />90.25 <br />23.09 <br />20.56 <br />51.26 <br />Qty <br />1 .00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$90.2s <br />$23.09 <br />$20.56 <br />$s1.26 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Air Mek <br />8657 Steward & Gray Rd <br />Downey, CA 90241 <br />(2'r3) 8404281Phone <br />State Lic #: 975297 <br />Lic Type: C-20 <br />Bus. Lic #: 354063 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Slngle Family Dwelling <br />Mlscellaneous <br />NC <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Noles: <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Fieldl <br />Building Permit #: <br />Ni, Ann Date <br />Date <br />Date <br />06/09/2017 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />\&Hernandez, Kathy 06/09,2017 <br />Account# <br />Every pemit issuod shall becorne invelid unless the worr( on the siae <br />authotized by such permit is commenced within 1 80 days after its <br />issuance, ot it lhe wotk authotized on the site by such pennit is suspended <br />or abandoned lor a peiod of 1 80 days aftet lhe tirne the wo* is <br />comfienced. <br />$185.16 <br />$0.00 <br />$185.16 <br />lnspector MID#: 2017-136697 <br />011r6002 51600 <br />01116002 51603 <br />$20.56 <br />$ 164.60 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />01 1 16002 51603 <br />01 1 16002 51603 <br />0't116002 51600 <br />01 1 '16002 51603