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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaz a (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 40132447 <br />Pin #: l9OO2nq <br />Project Address: 1422 W Tolliver St <br />Assessor'sParcel: 109-344-05 Lot 109 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 2325 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Martin M Lopez <br />1422 Tolllver St <br />Santa Ana, CA 927034741 <br />(714) 795-928s <br />Reliable Energy Managemel <br />7201 Rosecrans Blvd <br />Paramount, CA 90723 <br />(800) 69240r1 <br />Fee Type Amount <br />01116002 51604 Wall Heater/Floor Furna 65.57 <br />011 16002 5160C General Plan Update 22.08 <br />011 16002 51604 lssuance 55 04 <br />Fee <br />$65.57 <br />$22.08 <br />$55.04 <br />Tenant Name: <br />u./?{.t13 9.?l All <br />t288,38fotql <br />'sg llorPhone <br />Slate Lic r: 704414 <br />Lic Type; C-36, B, C-20 <br />Bus. Lic #: 189601 <br />workers' Compensation lnsurance:Carrier: Travelera Properly lnsuranco <br />Policy #: UB9K07i toAt826 <br />Expires: Ul29l2O19 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Wall Heater <br />Occupancy: <br />Conslr Type; <br />Code: <br />R-3 <br />VB <br />cMc 2016 Notes: Change out <br />\4l" <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga. Allissa <br />Every pemit issuod shell becomo invalid unless tho worl< on the site <br />aulhodzed by such pemit is cofimonced wtthin 180 days aft{ its <br />issuanco, or il lhe wod< authotized on tho stte by such ponnil B suspended <br />ot abandonecl lgt a penod of 180 days after the tifie lhe wo* is <br />cgfinBoccd. <br />o412012018 <br />Account# <br />$142.69 <br />$0.00 <br />$142.69 <br />lnspector MID#: 2018-'145502 <br />01 1 16002 51600 <br />01116002 51604 <br />$22.08 <br />$ 120.61 <br />Phone: <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee Total <br />Paid to Date: <br />Balance Oue: