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City of Santa Ana <br />Permit Cointer: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ical Permit #: 4O'I322OG <br />Pin #: l0A56 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3505 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />qProject Address: 1518 N Eastside Ave <br />Assessor'sParcel: 400-242-06 Lot; 9 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />william L & Saundra Elias <br />l518 EasGide Ave <br />Santa Ana, CA 927012740 <br />(714) 836-8220 <br />F€e Type <br />01116002 51604 Compressor <br />01116002 51600 General Plan Update <br />011'16002 51604 lssuance <br />Amount <br />86.82 <br />21 .25 <br />52.98 <br />Fee <br />$86.82 <br />$21.25 <br />$52.98 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00Phone <br />Tenant Name: <br />Phone <br />State Lic #: 795556 <br />Lic Type: C-36, C-2, C-20 <br />Bus. Lic #: 344246 <br />Workers' Compensation lnsurance:Carrier: LIBERTY INSURANCE CORPORATION <br />Policy #: WA763O508631017 <br />Expires: 1010112018 <br />&ot,:hi:44263 - 6/12/2tt|gotf ice: CTYH Tronsi! 6,1Acctl3 fiefi: <br />Rcpti:02293623 - 6/12/2ilg <br />Tronsoct ion lotql <br />General PIon Updote Fee <br />rrll16002- 51600000- <br />nechon icol <br />rr111600?- il6(r40s0- <br />ICL Check 0986tr <br />I0: o <br />s2 <br />Building Use: Slnglo Family Owelling <br />Job Type: Alteratlon <br />Nature of Work: A/C <br />Teri <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 2016 <br />Notes Change out. <br />Planning Conditions: A/C ln Rear Yard. <br />Planning Approval By er, Sele <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Every pennit issued shall become invalid unless the work on t e site <br />authotized by such pemit is commenced within 1 80 days aftet its <br />issuance, or if the wot* authoized on the site by such petmit is suspended <br />ot abandoned fot a peiod of 1 80 days aftet lhe lime the worl< is <br />commencod. <br />06l'12t2018 <br />Account# <br />Date: <br />Datel <br />Date: <br />o6t12t2018 <br />$161.05 <br />$0.00 <br />$161.05 <br />lnspector MID#: 2018-143944 <br />0'1 '1 16002 51600 <br />01 '1 16002 51604 <br />$21 .25 <br />$139.80 <br />Fee Total: <br />Paid to Dale: <br />Balance Oue: <br />ARSAMERICANRESIDEN] <br />965 RIDGE LAKE BLVD SUT <br />Memphis, TN 38120 <br />(949) 954-5163 <br />A R S AIIER IIAI^I RESIDET{TIAL SEI' <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total