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F:,r <br />,q <br />- <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAT27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 4 Permit #: 4O133819 <br />Pin #: 7E.2ll1 <br />Project Address: 2909 S Rene Dr Unit: <br />Block: NA <br />Bldg: <br />Tract: 5653 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: RlAssessofsParcel: 140-242-15 Lol 24 <br />Owner: <br />Address: <br />Roxanne Castillo <br />2909 S Rsne Or <br />Santa Ana, CA 927016221 <br />(7.t4) 496-7699 <br />Feo Type <br />01116002 51604 Furnace <br />01116002 51600 General Plan Updale <br />01116002 51604 lssuance <br />Amount <br />68.16 <br />22.95 <br />57.20 <br />Qry <br />1.00 <br />100 <br />1.00 <br />Fes <br />$68 16 <br />$22 95 <br />$57 20Phone <br />Tenant Name <br />Contraclor <br />Addressl <br />Alps A/C & Heating lnc <br />1000 E HorYell Avenue, Unit <br />Anahoim, CA 92805 <br />(714) 533-8892 <br />State Lic r: 667953 <br />Lic Type: C-zO <br />Bus. Lic *: 177939 <br />Workers' Compensation lnsurance:Carrier: Bonchmark ln3urance Company <br />Policy #: cST501a221 <br />Expires: 1U19r2019 <br />Building Usel <br />Job Type: <br />Nature of Work: <br />Slngle Family Dwelling <br />Miscellaneous <br />Furnaca <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Notes <br />Planning Conditions: <br />Planning Approval 8y Oate: <br />Date. <br />Oate: <br />Misc. Receipt: <br />Mlsc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Perm lssued By. <br />Subject to Field: <br />Building Permil f: <br />i,T 08r07,2019 <br />Account# <br />Every peintt $suod shall vahd unless the work on the stle <br />$ 148.31 <br />$0 00 <br />t't48.31euthonzod by st ch ,€fini $ commerrczal wtlhn 360 days after s <br />Bsuance. ot it the wo* aulho.tzod dl tl?ts stto by sttch N.mi is suspended <br />or abandonod tot a penod ol 360 days atlot ttto time the wo* ts <br />cgnmencod. <br />lnspector MID#: 2019-'153477 <br />01 1 16002 51600 <br />01 1 '!6002 5'1604 <br />$22 95 <br />$125 36 <br />Fee Total: <br />Paid to Dalel <br />Balance Due: <br />Phone