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1433 & 1435 S Cypress Ave Units #100 & 101 - Plan
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1433 & 1435 S Cypress Ave Units #100 & 101 - Plan
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Last modified
2/13/2026 5:03:19 AM
Creation date
2/13/2026 5:01:13 AM
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Plan
Permit Number
101121686
101121687
Full Address
1435 S Cypress Ave Unit# 100
1435 S Cypress Ave Unit# 101
Street Number
1435
Street Direction
S
Street Name
Cypress
Street Suffix
Ave
Unit Number
101
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-.-.® --- --= e~ = E Ii§~~ <br />TECHNOLOOY <br />INVOICE <br />Bill To: <br />Won Cha <br />23016 LAKE FOREST DRIVE 145 <br />LAGUNA HILLS , CA 92653 <br />United States <br />Parker Davis HVAC International, Inc . <br />3250 NW 107th Avenue Phone: (305) 513-4488 <br />Doral, FL 33172, USA Fax: (305) 513-4499 <br />www.pd-hvac.com Email : info@pd-hvac.com <br />COMFORT ECONOMY INNOVATION <br />PIDN. · EeR . . . . ... --. <br />;:· .. ,., ., ., "· <br />For those who only <br />want the BEST - <br />PEACE OF MIND <br />Invoice Number: 112421612 <br />Invoice Date: <br />Page : <br />ShiP to: <br />Won Cha <br />318 W 4TH ST <br />Apr 18, 2024 <br />1 <br />SANTA ANA , CA 92701 <br />United States <br />Phone: 7147972008 <br />Cu8tomerlD Customer Order Number Payment Terms <br />5079528800298 PHONE ORDER Prepaid <br />: S...~ID Shipped Via. S.O. Number Ship Date I Due Data <br />KH -Sales Rep Freight Carrier I 4/18/24 <br />Quantity 118m Description Unit Price Amount <br />1.00 YN020G MFl22M2E Two Circuit INVERTER H.P . ODU 1,358.00 1,358 .00 <br />2.00 WS012GMFl22HLE-25 ----------------------------------------------------------438.00 876 .00 <br />2.00 WS012GMFl22HLE Wall Mount Split Fan Coil Unit <br />2 .00 PKW-1/4-1/2-25 Full Install Kit 1/4-1/2-25 CW <br />1.00 YN020G MFl22M2E Two Circuit INVERTER H.P. ODU 1,358.00 1,358 .00 <br />1.00 PKW-1/4-1/2-16 Full Install Kit 1/4-1/2-16 CW 160 .00 160 .00 <br />Submitted For Settlement <br />jmtvghkc <br />1.00 SD Sales Discounts 187 .60 -187 .60 <br />Carrier : PRO : 504176337 Subtotal 3,564.40 <br />Tracking#: RLCARRIERS Sales Tax 329 .7 1 <br />Freight <br />Total Invoice Amount 3,894 .11 <br />Payment Entry Code: Payment/Credit Applied <br />TOTAL (US Dollars) 3,894.11
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