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Project Address: 1102 N Bewlev St <br />Assessor'sParcel: 198-101-09 Lot. <br />Unit; 5 <br />Block: NA <br />Bldg: 2 <br />Trad:1022 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />Permil Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 ?q <br />Owner: <br />Address <br />Contraclor <br />Address; <br />Phone <br />Tenant Name: <br />Xenon Oevelopmant <br />PO Box 2005 <br />PALOS VEROES PENINSULA, CA 90274 <br />(7141978-7877 <br />Airwest Air Conditioning & I <br />1886 Santa Cruz Street <br />Anaheim, CA 92805 <br />17141978-7877 <br />0t11600251604 <br />01116002 51604 <br />01116002 5160( <br />01116002 sl604 <br />01116002 5777C <br />Amount <br />68.16 <br />93.73 <br />22.95 <br />57.20 <br />3.91 <br />Feo Type <br />Furnace <br />Compressor <br />General Plan Updale <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />1.00 <br />Fee <br />$68.16 <br />$93.73 <br />$22.9s <br />s57 .20 <br />$3.91 <br />Phone <br />Stale Lic *: 733715 <br />Lic Typo: C-20 <br />Bus. Lac #: '177318 <br />Workers' Compensation lnsurance:Carrier: Oak River lns Co <br />Policl #: AlWC03/r008 <br />Expires: 1111112020 <br />BatchS:53698 - 6/21/2o?g <br />Off ice: CTYH Tronsi: 25Accti: Ref+l <br />RcDti:02987121 - 6/21/20i <br />Tron6oct ion Totoloovid Dretzkd <br />Aireest Air Conditiooine I <br />Generol Plon UpdoLe Fee <br />01116002- 31600000- <br />llechon icol <br />01116U02- 5160{000- <br />llicrol ilr f, Docutente <br />01116002- 57770000- <br />ICL Check 0l {{39Building 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 />A/C & FAU <br />R-1 <br />VB <br />cMc 2019 <br />Occupancy: <br />Constr Type <br />Code:Notes: lnstall new A/C unit and replace turance <br />Khang Kathy atel 0612412020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Date: <br />Date:Zuniga, Alliss <br />Every pennit issued shall become invalid unless llrg work o, lre site <br />authorized by sucb peinit is cofinenced within 360 days eftet its <br />tssuance, ot if the wo* authorizod on the site by such pernit is suspended <br />or abandoned lor s period of360 days afrer the time the work is <br />comnenced. <br />lnspector MID*: 2020-159644 <br />01116002 51600 <br />01116002 51604 <br />0M6002 57770 <br />Fee Total <br />Paid to Oate: <br />Balance Oue: <br />o6t2412020 <br />Account# <br />$22.95 <br />$219.09 <br />$3.91 <br />$245.95 <br />$0.00 <br />$245.95 <br />Mec ha n ica I Permit #: 40134719 <br />Pin #: 17806