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Mechanical Permit #: 4O13OE47 <br />Pin #: 992{O <br />City of Santa Ana <br />Permit Counter: O14) 647-5800 <br />20 Clvic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2505 S Ramona Dr <br />Assesso/sParcel: 1/f0-162-31 Lot: 34 <br />Unit: <br />Block: NA <br />Btdg: <br />Tracl:2772 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />wn <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Jose Gonzalez <br />2505 S RAMONA DR <br />Santa Ana, CA 92707 <br />17't41349-3779 <br />Rightimo Home SerYices <br />1451 Edinger Avenue, #D <br />Tustin, CA 92780 <br />(714) 9984300 <br />Fee Type <br />01116002 51604 Furnace/Comp Combo <br />01116002 51600 General Plan Updale <br />011 16002 51604 lssuance <br />Amount <br />1 18.19 <br />20.56 <br />51.26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$1 1 8.19 <br />$20.56 <br />$s1.26Phone: <br />Tenant Name: <br />Phone <br />State Lic #: 765074 <br />Lic Type: C-36, C-10, C-20 <br />Bus. Lic #: 351300 <br />Workers' Compensation lnsuranc6:Carrier: Liberty lnsurance <br />Policy #: WC7631 5{t8631016 <br />Expires: 1010112017 <br />Building Use: <br />. Job Type: <br />Nature of Work <br />R-3 <br />VB <br />cMc 2016 <br />Single Family Dwelling <br />Miscellaneoug <br />A/C & Furnace <br />McCann. Melanie <br />Noles: Dlrect change out. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiecl to Field: <br />Building Permit #: <br />Date <br />Dale <br />Date <br />0210812017 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennit issued shall bacp,me inealid unless the wo* on the site <br />authoizod by such petmit is crmmsnced within 180 days allet its <br />issuanca, or if the wo* authorizod on tha sile by such pemit is suspended <br />ot abodonad lot a peid c.1180 days afror the aima the wod< is <br />cgnmetwd. <br />02J0812017 <br />Account# <br />$20.56 <br />$169.45 <br />$190.01 <br />s0.00 <br />s190.01 <br />lnspector MtD#'. 2017]134334 <br />01116002 51600 <br />01116002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />zuniea, arrissap/ <br />Occupancy: <br />Consir Type: <br />Code: