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Project Address: 4311 W McFadden Ave <br />Assessor'sParceh 108-561-50 Lot I <br />Unit: 8 <br />Block NA <br />Bldg: <br />Tract: 11078 <br />Address Range: 4309-4313 <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40{33580 <br />Pin #: 6258(\ <br />Owner: <br />Address <br />Contractor. <br />Address: <br />Van Vu <br />43ll WMcFadden#8 <br />Santa Ana, CA 927(N <br />Alps A.lC & Heating lnc <br />1000 E Howell Avenue, Unit <br />Anaheim, CA 92805 <br />(714) 633-8892 <br />Feo Type <br />01'116002 51604 Furnace/Comp Combo <br />01116002 5160C General Plan Update <br />01'116002 5'160{ lssuance <br />Amount <br />126.90 <br />22.O8 <br />55.04 <br />Fee <br />$126.90 <br />$22.08 <br />$5s.04 <br />Qty <br />100 <br />1 .00 <br />1 .00Phone <br />Tenant Name: <br />Botrhi:49970 - <br />0ff ice: CTYH <br />Rcpti:026293{8 <br />Ref+3 4U133580 <br />5/22/2019 1.37 r,n <br />t307.38 <br />5/22/20t9 ID: LR0SALI <br />Trons+: 39 2 ol t <br />Phone <br />State Lic * 667953 <br />Lic Type: C-20 <br />Bus. Lic #: 177939 <br />Workers' Compensation lnsurance:Carrier: Bonchmark ln3urance Company <br />Policy #: CST5014221 <br />Expires: 10/1912019 <br />T. onsoct ion TotoI <br />Alps A/C & Heotine Inc <br />Generol Plon UPdote Fee <br />01116002- 31600000- <br />Itechon icol <br />0r 116002- 51694000- <br />ICL Checl 015697 <br />t <br />1307 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Condominium <br />Miscellaneous <br />Comp/FAU <br />Kelaher. Selena <br />$Hernandez, Kathy <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2015 Notes: c/o <br />Date <br />Date <br />Date <br />05t22t20't9 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />ost242019 <br />Account# <br />011 16002 51600 <br />o't 1 16002 51604 <br />08 <br />948$ <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />s204 02 <br />$0.00 <br />1204.02 <br />Every pennit $sued shall becomo invahd unless the wo* on the ele <br />authonzed by such permil 6 comfiencec! wilhn 360 days altet s <br />issuehce, ot if the wod< authoized on the ste by such pemit is suspended <br />ot abandohec! fot a peiod ol 360 days after the timo the worl< is <br />commen@d <br />lnspector MtD#. 2019-151 582