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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA92702 <br />PermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ical Permit #: 4O13453{ <br />Pin #: !514{,G <br />Project Address: 807 N Garfield St <br />Assesso/sParcel: 398-043-07 Lot: 13, 14 <br />Unit: <br />Block: 67 <br />Bldg: Address Range: <br />Tract; SANTA ANA EAST Historic; No <br />Suite Range: <br />Zoning: SD19 <br />Owner. <br />Address: <br />Phone: <br />Tenant Namo <br />Contraclor <br />Address: <br />Mercy House <br />807 N Garfield <br />Santa Ana, CA 92701 <br />(714) 836-7188 <br />Emmanuel House <br />AllenJoy lnc dba Greenleaf I <br />5727 S Greenleaf Ave <br />Whittier, CA 90601 <br />(552) 698-0201 <br />011 16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />5 t604 <br />5'1604 <br />51600 <br />51604 <br />57770 <br />Fee Type <br />Compressor <br />O/D Pkg H/C <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />State Lic #: 975600 <br />Lic Type: C-2O <br />Bus. Lic #: 347009 <br />Workers' Compensalion lnsurance:Carrier Security National <br />Policy #: SWCI2/r9562 <br />Fxpires: OTlOgl2O2O <br />guilding Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permil #: <br />Chavez, Dave <br />101 1 02656 <br />Occupancl: <br />Constr Type <br />Code; <br />B, R-2.r, S-2 <br />cMc 2019 <br />Notes. Electrical for roof top unit replacement. <br />Date <br />Date <br />Date<(/02J2712020 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Ewry pemit issuod shall becomo invahd uniF-ss the wo* on tho silo <br />authonzed by such pennit is comnonced within 3fi ddys afret ils <br />issuance, or il tl'€ wotk authonzed on the si|P. by such peinil is susponded <br />ot abaNoned tor a Nriod ot 3@ days after the time the wotk ts <br />cgnmen6d <br />$313.82 <br />$0.00 <br />s313.82 <br />lnspector MID#: 2019-156388 <br />01 't 16002 51600 <br />01116002 51604 <br />01116002 57770 <br />$22.9s <br />$286.96 <br />$3.91 <br />Fee Tolal: <br />Paid to Oale: <br />Balance Dua: <br />/ <br />Amount <br />'t12.O8 <br />117.68 <br />22.95 <br />57.20 <br />3.91 <br />Foe <br />s1 t2.08 <br />$1 17.68 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone: <br />Mixed-Use <br />Alteration <br />Roof Mtd Equip