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ProjectAddress: 3030 S Susan St <br />Assessor'sParcelr 114.202-03 <br />Unit. <br />Block NA <br />Bldg: <br />Tracti l0l3 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />City of Santa Ana 20 Civic Cenler Plaza (M-19), Santa Ana, CaSZzOZ p,t l Mechanical <br />Permit Counter: (714) 047-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 447-5853 <br />Permit #: 4fJ134242 <br />Pin #: 83289 <br />Contractorl <br />Addressl <br />Tenant Name: <br />Unire Real E3tate Group <br />'1800 E lmperial HrYy f205 <br />Brea, CA 92821 <br />(7',t41 494-2584 <br />White Mechanical, lnc. <br />27221 Butbank <br />Foothill Ranch, CA 92510 <br />(949) 7r6{379 <br />01116002 5160.4 <br />011'16002 5't 60.4 <br />01 1 16002 5160{ <br />01116002 5160C <br />01116002 5160,{ <br />01116002 5777C <br />Fee Type <br />Furnace <br />Compressor <br />Air Handling <br />General Plan Updale <br />lssuance <br />Microfilm Records <br />Amount <br />68.16 <br />93.73 <br />46.25 <br />22.95 <br />57.20 <br />3.91 <br />Fee <br />$68. t6 <br />$93.73 <br />$46.25 <br />$22.95 <br />$57.20 <br />$3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />Phone <br />State Lic #r 822171 <br />Lic Type: C-20 <br />Bus. Lic *: 324552 <br />worters' Compensalion losurance:Carrier: Zurich Amerlcan lnrurance Co <br />Policy #: WC7960059{O <br />Expires: 1OlO1l202O <br />Eotchi:53303 - l2/3/ml9 I0: LROSALESofr'ice: CTYH Tronsa! 119 I of IAcct+! Refi: {01342{2 <br />Rcpti:02829290 - l?/1/20t9 3.t1 ?A <br />Tronsoct ioo Tolol l2?2.2i <br />Just in SieckeP <br />llh i te llechoniccl' Inc. <br />Occupancy: <br />Constr Type: <br />Code: <br />B, F-1, S-1 <br />t a, sPK <br />cMc 2015 <br />Notes <br />a22.93 <br />t265.34 <br />t3.91 <br />t300.00(t7.8n)new unit is <200 lbs <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit *: <br />lndustrial <br />Miscellanaoug <br />Rool Mountsd Equipt <br />Guevara, Jerry Date: <br />Date: <br />Date: <br />12tOst2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Tolal <br />\)(\Hernandez, Kathy <br />Ewry pemil issued shall beco.fle invalid unless lhe wod< on the site <br />authorized by such pemil is commenced wilhin 360 days aftet ils <br />issuance, or it lhe wo authotzed on the sile by such pefinit is suspended <br />ot abaNoned tor a poiod oi,360 days altor tho time lhe wo* is <br />cotunen@d. <br />lnspector MID#: 2019-156337 <br />12tO't2015 <br />Account# <br />01116002 51600 <br />0'1116002 51604 <br />01116002 57770 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />$22.95 <br />$26s 34 <br />$3.91 <br />$292.20 <br />$0.00 <br />$292.20 <br />Lotr POR 2 <br />Owner: <br />Address: <br />Phone: <br />Building Use: <br />Job Type: <br />Nature oIWork: