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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha nical Permit#: aotzzet <br />Pin #: 89751 <br />Project Address: 2210 S Lowell St <br />Assessor'sParcel: 015-172-'14 Lot 57 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 581 <br />' . Addross Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Ratael Olivareg <br />2210 S. Lowell St <br />Santa Ana, CA 92707 <br />17141979-8746 <br />lnter-City Energy Systems, I <br />1I75 N OEL PLACE <br />Ontario, CA 91764 <br />ls62l777-1142 <br />Fes Type Amount <br />01116002 51604 Wall Heater/Floor Furna 65.57 <br />01 'l'16002 5160C General Plan Update 22.08 <br />01 116002 51604 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$6s.57 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Phone <br />State Lic #: 587709 <br />Lic Type: C-36, B, C-10, C-20, HIC <br />Bus. Lic #: 199981 <br />Workers' Compensation lnsurance;Carrier: Zurlch American ln3 Co <br />Policy #: WC03815460 <br />Expires: 0710112019 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Plannlng Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Mechanical <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cMc 2013 Noles: Mechanical <br />Date: <br />Date: <br />Date:10t24t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />web user <br />Ewry pemit issued shall become invalid unless tho work o, ahe s,te <br />authoti2ed by such pemit is commenced within 180 days efter ts <br />issuence, or if the work outhoized on the sita by such permil is suspendod <br />ot absndoned lot a peiod ot180 days aftet the ti,le the work is <br />commenced <br />$142.69 <br />$142.69 <br />$0.00 <br />lnspector MID#: 2018-147145 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: