Laserfiche WebLink
Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Electrical Permit #: 20165632 <br />Pin #: 71179lnspection Requests: (714) 667-2738 lnspector Seclion: (714) 647-5853 <br />ProjectAddress: 220 N Bush St Unit: <br />Block: 7 <br />Bldg. Address Range: .2oo-238 N <br />rract RE-suB rowN oF stisroric: n€Jifr-r, <br />Suite Range: <br />Zoning: SD84 <br />q <br />Assessor'sParcel 937-833-17 Lot 1,4 <br />Owner: <br />Address: <br />Shanna & Peter Kerr <br />220 Bush St <br />Santa Ana, CA 92701 <br />(714l.501-1727 <br />0't116002 51603 <br />ol '1 16002 5160C <br />01 1 16002 5160: <br />Feo Type <br />General Plan Update <br />lssuance <br />Amount <br />23.47 <br />21.25 <br />s2.98 <br />Qtr., <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$23.87 <br />$21.2s <br />$52.98Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Air Concepts <br />l2'10 N Jefterson <br />Anaheim, CA 92807 <br />(714) 779-1000 <br />k(t,:hi:43263 - 1/13/2fr19 I0: CCUELLARoffice: CTYH lrons+: 48 2 of 3ri,-,:t+: Refi: 2016:i632 <br />f(olii:02230561 - 1/13/2i18 2239 Fll <br />lr'tlnsqrt ion Totql t131.81 <br />P hone <br />State Lic #: 534722 <br />Lic Type: C-2O <br />Bus. Lic #: 186870 <br />Workers' Compensalion lnsurance:Carrier: Ace American <br />Policy #: C6466895A <br />Expires: 1OlO1l2O18 <br />iiU'Concepts <br />/i,rnePoI Plon UpdoLe Fee <br />t t l6U02- 5l60r-tr100- <br />r lertr ical <br />rrl l t 6r-102- 5160s0(10-I,l Check t!9232 <br />i21 .25 <br />!76,85 <br />t431 .84 <br />Burlding User <br />Job Type: <br />Nature of Work <br />Condominium <br />Miscellaneous <br />A/C <br />Occupancy: <br />Constr Type: <br />Code. <br />U, R-1 <br />VB <br />cEc 2016 <br />Noles Replace existing roof mounted A/C unit (weight is less <br />than 200 lbs) <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />ate Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipl: <br />Total <br />Zuniga, Allissa <br />Date <br />Date 01t1312018 <br />Account# <br />Every peflnl issued shall bocofie hvahcl unless al,e wod( on tl,e slle <br />aulhorizod by such pemit is commenced wilhin 180 days eftot ils <br />lssuance. ot if the worl< authonzod on tho sile by such pefinit is suspended <br />or abandon?d lot e penod of 180 deys aftet lho ltme the wod< ts <br />comfienced <br />lnspector MtD#. 2018-142704 <br />01 1 16002 51600 <br />011 16002 51603 <br />$21.2s <br />$76.85 <br />Fee Total <br />Pard to Date <br />Balance Due: <br />$98.10 <br />$0.00 <br />898.10