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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section:r014)C! 7-5853 <br />Project Address: 313 N Coooer St U nit: <br />Block: NA <br />Permit #: 2O165817 <br />Pin #: 21545 <br />Assessor'sParcel: 099-232-16 Lot: 6 <br />Bldg: <br />Tract: 483'l <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Contractor. <br />Address: <br />Local Air Conditioning Co <br />1422 S Allec Street, F <br />Anaheim, CA 92805 <br />(714) 497-6516 <br />01116002 5160: <br />01116002 5160C <br />01116002 5160: <br />Amount <br />93.28 <br />21.25 <br />52.98 <br />Fee <br />$93.28 <br />$21 .25 <br />$52.98 <br />Fee Type <br />Air Conditioner <br />General Plan Update <br />lssuancePhone <br />Tenant Name: <br />4i644 r.,ilgl2r.r18 <br />irflne+r it? <br />REf i <br />-.-,/it/21::11t:rtlr;iI(1.1 <br />rqnso,-L ion lot( I <br />rcflI AIr' ,.onditi0ninn '.:6 <br />State Lic #: 823545 <br />Lic Type: C-20 <br />Bus. Lic #: 362820 <br />Workers' Compensation lnsurance:Carrier: Prop & Casualty lns Co <br />Policy #: 76WEGlO753l <br />Expires: 01/01/2019 <br />tieneral F1 <br />rrl l l6trt?- <br />Electn icol <br />r:r1116(tl?* <br />I(:L Check <br />n updobe Fe( <br />l60trtr(t0- <br />1&03tr0rr- <br />url0rltlr-r 1 I38 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />A,/C unit <br />Occupancy: <br />Constr Type <br />Code: <br />Notes: lnstall new A/C unit <br />Datel <br />Date: <br />Date:05/08/2018 <br />Account# <br />Zuniga, Allissa <br />Every pamit issued shall become invalid unless the lvorr( o, the s,fe <br />authorized by such pemit is commenced withinlS0days aflet its <br />issuance, or if the t o* authodzed on lhe site by such permit is suspended <br />or abandoned lot a period of180 days after the lifie the work is <br />cofifienced <br />$167.51 <br />$0.00 <br />$167.51 <br />lnspector MtD#. 2018-143233 <br />01 116002 51600 <br />01 1 16002 51603 <br />$21.25 <br />$146.26 <br />Owner: <br />Address: <br />Karla Ouinlan <br />313 N Cooper St <br />Santa Ana, CA 927033026 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Phone: <br />R-3 <br />VB <br />cEc 2016 <br />N,tisc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Fee Total <br />Paid to Date: <br />Balance Due: