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Project Address: 905 N Mountain View St <br />Assessor'sParcel 19A-324-21 Lot 2 <br />Unit: <br />Block: NA <br />Bldg. <br />Tracl 3967 <br />Address Range: <br />Hrstoflc: No <br />Suite Range: <br />Zoning: Rl <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, c492702 <br />Permit counter (714) 647-5E00 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />a$Mec han ical Permit #: 4O133897 <br />Pin #: 31408 <br />Owner: <br />Address <br />Servando & Leticia Ramirez <br />905 N Mountain View St <br />Santa Ana, CA 927031631 <br />(714) 459-130E <br />Fso Type <br />01116002 51604 Furnace <br />01116002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />68.16 <br />57 .20 <br />Fee <br />$68 16 <br />$22.95 <br />$57 20 <br />Qly <br />1.00 <br />'t.00 <br />100Phone <br />Tenant Name: <br />Contractor: RelieblsEnargyManagomel <br />Address: 7201 Rolecrans Blvd <br />Paramount, CA 90723Phone: (8(x)) 892.f01'l <br />State Lic t: 7U411 <br />Lic Type: C.36, B, C-20 <br />i Bus. Lic #: 189601 <br />Workers' Compensation lnsurance:Carrier: Travolora Proporty lnaurance <br />Policy r: UB9K07110A t826 <br />Expires: 04l29l2O2O <br />Botchi:5171{ - 8/25/2019 I0: IIGARCIA <br />office: CTYH Tronsi! 53 2 ol 1Accli: Refi: 40133897 <br />RcDl+:02728387 - 8/28/2919 l1!10 Alt <br />Tronsact ion ToLol ll1038'07 <br />Rel ioble Enersv llcnoserent Inc <br />Generol Plon [Jpdote Fee <br />01116002- 5160000(r- <br />llechon icol <br />01116002- 51604000- <br />ICL Checl 0086{2 <br />,22.91 <br />I <br />t1 r tt38. tlt <br />Building Use <br />Job Typer <br />Nature ol Work <br />Planning Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family DrYelling <br />Miscsllaneous <br />FAU <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Notes <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Ewry pennit issued shall become nvahd unlass lho wod on lhe srle <br />auahorized by such pormi $ comfiencod wtlhh 360 days after s <br />issuanco, ot tl the wod< authonzed on tho ste by such permtt is susponded <br />or abaNonad fot o pon$ 01360 days atter the lmo the t o,k ts <br />cofifieoced <br />lnspector MrD# 20'r 9- 153996 <br />$22.95 <br />$125 36 <br />Fee Total <br />Paid to Date <br />Balance Due: <br />$148.31 <br />$0 00 <br />$148.31 <br />oalzat2019 <br />Account# <br />01 1 't6002 51600 <br />01 1 16002 51604