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Project Address: 520 W St Gertrude Pl <br />Assesso/s Parcel: 015-l l5-01 Lot: 5 <br />Unit: <br />Block: E <br />Bldg: <br />Tract: 597 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'l <br />4f <br />City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA127O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714]. 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40{ 33530 <br />Pin #: 619E3 <br />Owner; <br />Address: <br />Contraclor <br />Address: <br />Miguel S&MariaTorres <br />520 W Saint Gertrude Pl <br />Santa Ana, CA 927072725 <br />(7141716-6021 <br />Reliable Energy Managemel <br />7201 Rosecrans Blvd <br />Paramount, CA 90723 <br />(800) 6924011 <br />Fee Type <br />01'116002 51604 Furnace <br />01 116002 51600 General Plan Update <br />011'16002 51604 lssuance <br />Amount <br />65.59 <br />22.O8 <br />55.04 <br />Foo <br />$65.s9 <br />$22 08 <br />$55.04Phone <br />Tenant Name: <br />Slate Lic #: 701114 <br />Lic Type: C-36, B, c-20 <br />Bus. Lic #: 1E9601 <br />Workers' Compensation lnsurance:Carrier: Trayelcr3 Property ln3urance <br />Policy #: UBgK07110Al826 <br />Expires: 042912020 <br />Rel roble Energg llonoeerent <br />direct change out <br />Fee <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Slngle Family Dwolllng <br />Alteratlon <br />FAU <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 20r6 Notesl <br />,r","$ <br />Date <br />Dale <br />Date <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Verduzco <br />Every pemit issuod shell becgme invalid unloss the work on the site <br />euttotized by such pemit is @finonccd wilhin 360 days aftet its <br />issuanc.,, or il the wod< outhoized on the site by such petmit is suspended <br />ot abandoned lor a pengd ot360 days afret the lirne tbe wo* is <br />comfiEnced. <br />lnspector MID#: 2019-151393 <br />05/09/2019 <br />Account# <br />011'16002 51600 <br />01116002 51604 <br />$22.08 <br />$120.63 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />$142.71 <br />$0.00 <br />J142.71 <br />Qty <br />1 .00 <br />1 .00 <br />100 <br />Phone:Sotchi:{9755 - 1/?/201 <br />0f r'ace: CTYH Trdnsi:Accti3 R <br />Rca W rq26m5,g7 ' 5/9 / <br />Tron6oct ion Totol <br />Planning Conditions: