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20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 1 41 667 -27 38 lnspector Section: (71 4) 647-5853 <br />Electrical Permit #: 20{66893 <br />Pin #: 20345 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 944 W Buffalo Ave <br />Assessor'sParcel: 001-185-17 Lot: 6&POR7 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 3012 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />br <br />Owner: <br />Address <br />Contractor <br />Address: <br />Terri Neuman <br />944 W Buffalo Ave <br />Santa Ana, CA 927061903 <br />(7141 747 -0291 <br />Alps AJC & Heating lnc <br />1000 E Howell Avenue, Unit <br />Anaheim, CA 92805 <br />(714) 633-8892 <br />01116002 5160: <br />01116002 5160C <br />011 '16002 5160:. <br />Amount <br />24.79 <br />22.O8 <br />55.04 <br />Fee <br />$49.s8 <br />$22.08 <br />$55.04 <br />Fee Type <br />General Plan Update <br />lssuance <br />Qty <br />2.OO <br />1.00 <br />'t.00 <br />Tenant Name: <br />Phone <br />Eotchi:{S887 - i/12/20la I0: CCUELLARoffice: CTYH fronsi: 59 5 of 6Acctg: Refi: 2016699J <br />Rcptt;02382?38 - I llUZ$lS ?t2? Pn <br />Transoct ion Totol lLtrl37.77 <br />AlPs A/C & llettt ins IncState Lic #: 667953 <br />Lic Type: C.2O <br />Bus. Lic #: 0177939 <br />Workers' Compensation lnsurance: <br />Carrier: FALLS LAKE FIRE AND CASUALTY COMPANY <br />Policy #: FLA00731700 <br />Expires: 1011912018 <br />Generol Plon Updote Fee <br />0u t6(Xn- s1600000- <br />ElectP icol01 6002- 51603000- <br />ICL Check 00{661 <br />ICL Check m4662 <br />ICL Check 00{663 <br />r?2.08 <br />r$#o <br />3305.93 <br />|269 .22 <br />s437 .62 <br />Building Use; <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Single Family Dwelling <br />Miscellaneous <br />FWU <br />Fregoso, Vince <br />Occupaniy; <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notes: c/o auth on file <br />\N <br />Date <br />Date <br />Date ogt't212014 <br />Account# <br />09t12t2018 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Hernandez, Kathy <br />$126.70 <br />$0 00 <br />$126.70 <br />lnspector <br />0'1 1 16002 51600 <br />01 116002 51603 <br />$22.08 <br />$104.62 <br />Phone: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pefinit issued shall becone invalid unless lhe wo* on lhe site <br />authorized by such perfiit is conmenced within 180 days aftet its <br />issuance. or if the wofu aulhorizod on tho site by such peftnit is suspendod <br />ot abandoned for a peiod of180 days after tho tine lhe wo* is <br />comfienced. <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />MtD#: 2018-146041 .