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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA9?702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 40132275 <br />Pin #: 96819 <br />Proiect Address: 1834 W Second St <br />Assessor'sParcel: 007-164-01 Lot: 16, l8 <br />Unit: <br />Block; I <br />Bldg: Address Range: i832-1834 <br />Tract: ARTESIA STREET Historic: No <br />Suite Range: A&B <br />Zoninq: R2 <br />q <br />Owner: <br />Addressl <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Ouy & Hang Tran <br />2191 Sombrla <br />Tustin, CA 927828714 <br />(805) 529-1979 <br />H P As3ociates lnc <br />3325 Cochran Street <br />Simi valley, CA 93063 <br />(818) 879-5002 <br />01116002 51604 <br />01116002 51604 <br />01116002 5160C <br />011 16002 51604 <br />Fee Typs <br />Furnace/Comp Combo <br />Compressor <br />General Plan Update <br />lssuance <br />Amount <br />126.90 <br />90.19 <br />22.O8 <br />55.04 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$126.90 <br />$90.19 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: 740238 <br />Lic Type: B, A <br />Bus. Lic #: 349114 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy *: 9114351 <br />Expires: 10/04/2018 <br />copr <br />Building Use: <br />Job Type: <br />Nature of Work <br />Duplox <br />Alteration <br />A,/C & Furnace <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cMc 2016 Notes lnstall new (1)furnace and (2) A,/C units <br />Planning Conditions: <br />Planning Approval By Gomez, Pedro Date: <br />Plan Checked By: Date: <br />Permil lssued By: Zuniga, Allissa Date. <br />Subject to Field: <br />Buildins Permit #: 1 0193398 <br />Every pemit tssued shall become nvalid unless lhe wo* on lhe site <br />authotizod by such pemit is commencecl within 180 days aftot its <br />issuanco, ot if the woft authomed on tho site by such pomit is suspended <br />ot abendoned lot a peid ol 1 80 days aftot lho tirne the wod< is <br />ca nen@d. <br />07t0212018 Masc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />0f t0212018 <br />Account# <br />$294.21 <br />$0.00 <br />i294.2'.1 <br />lnspector MID#: 2018-144384 <br />011 16002 51600 <br />011 16002 51604 <br />$22.08 <br />s272.13 <br />Fee Total <br />Paid to Date: <br />Balance Due: