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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg?702 Electrical <br />Permit Counter (714) 647-5800 lnspection Requests: (714),667-2738 lnspector Section: (714) 647-5853 qz/y <br />Permit #: 20{69825 <br />Pin #: 72A97 <br />Project Address: 3726 S Alder St Unil: <br />Block: NA <br />Bldg. <br />Tract: 6308 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel 41O.O32-O7 Lol 33 <br />Shizuko Johnson <br />3726 S Alder ST <br />Santa Ana, CA 927074903 <br />(714) 337-7975 <br />011 16002 51603 <br />011 't6002 5160C <br />011 16002 5160! <br />Fee Type <br />FWU <br />General Plan Update <br />lssuance <br />Amount <br />25 76 <br />22.95 <br />57 .20 <br />Qt) <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$25.76 <br />$22.9s <br />$57 20 <br />Tenant Namei <br />Atps A/C & Heating lnc <br />'1895 S Santa Cruz <br />Anaheim, CA 92805 <br />(714) 633.8892Phone <br />State Lic #: 667953 <br />Lic Type: C-20 <br />Bus. Lic f: 177939 <br />Workers' Compensation lnsurance:Carrier: Benchmark lnsurance Company <br />Policy #: CST5014221 <br />Expires: 10/19/2019 <br />Alps A/C tr Heqt ing <br />Generol Plqn Updote <br />r:r1116(r(12- 5160000(r- <br />El ectn icol <br />011160(t2- 5160300(r- <br />ICL Check 02332 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />Miscellaneous <br />FWU <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 20 t6 Notes: c/o <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #. <br />Graham, Jetfery Date: <br />Date. <br />Date: <br />10/01/2019 <br />Hernandez, Kathy <br />Evory perml $sued shall become invalid unless lhe work on the ste <br />aulhonzed by such pernit ts cofifienced within360 days after its <br />lssuance. ot il the wo* authorizod on lhe stle by such pemit is suspended <br />or abanaloned tot a ponod o1360 days aher the tme the work is <br />commoncod <br />s105 91 <br />$0.00 <br />$105.91 <br />lnspector MID#: 20"19-'154812 <br />01 1 16002 51600 <br />01 116002 5'1603 <br />$22.95 <br />$82.96 <br />Fee Total <br />Paid to Date: <br />Balance Due; <br />Owner. <br />Address. <br />Conlractor <br />Address: <br />Phone <br />Botchi:523(U - li/f/?ttf9 I0: l'lF <br />0tf ice: CTYH Trons+i 6Acct+; Rel+ I Ztt169 <br />Rcptir02769374 - 1r.r/l/2(r19 ?r43 <br />Tronssct ion Totsl 4279 ''i <br />10/01,2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total