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Project Address: 1809 N Sydnev St <br />AssessofsParcel: 101-132-02 Lot: 15 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract 1351 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Requests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechan ica I Permit #: 40132345 <br />Pin #: 63476 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Duc Dinh <br />'1809 N Sydney <br />Santa Ana, CA 92705 <br />(714) 5874546 <br />Reliable Energy Managemei <br />7201 Rosecrans Blvd <br />Paramount, CA 90723 <br />(800) 6924011 <br />Fee Type Amount <br />01116002 51604 Wall Heater/Floor Furna 65.57 <br />011'!6002 5160C General Plan Update 22.08 <br />011 16002 51604 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$65.57 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Wall Heater <br />Phone <br />Generol Flon UPdote Fee <br />01116002- 51600000- <br />nechtrn icol <br />01116002- sl60{000- <br />ICL Check 007117 <br />t22.0s <br />t120,61 <br />t285,38 <br />gotchir{4900 - 7/r9/2ot8 I0: NGARCIAoffi(e: CTYH Tronsi: 6 1 ot' ?Acct+: Ref+! 40112345 <br />Rcpti:02327625 - 7/l?l?OLg 7t$ An <br />TronEoct ion Totol t2S5.3S <br />ReI isble Enerss llonoserent Inc <br />$142.69 <br />$0.00 <br />$142.69 <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cMc 2016 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pemit issued shall become invalid unless the wo* on the site <br />aulhorized by such permit is commenced within 180 days aftet its <br />issuance, or if the wo* authotized on the site by such pemit is suspended <br />or abandoned for a petiod o1180 days after the time the work is <br />\)\ uernanoez, xattrv <br />Date: <br />Date: <br />Date:07t1912018 <br />Account# <br />01116002 51600 <br />01116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22 08 <br />$120.61 <br />State Lic #j 7044'14 <br />Lic Type: C-36, B, C-20 <br />Bus. Lic #: 189601 <br />Workers' Compensation lnsurance:Carrier: TravelgB Property lnsurance <br />Policy #: UB9K07110A1826 <br />Expires: 0412912019 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: <br />lnspector MID#: 2018-144763