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Project Address: 609 E McFadden Ave <br />Assesso/sParcel: 011-075-30 Lot: 17 <br />Unit: <br />Block: E <br />Bldg: <br />Tracl: '166 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />a City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 447-5853 <br />Permit #: 411133467 <br />Pin #: 3OEl4 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Francisca Eurciaga <br />609 E. McFadden <br />Santa Ana, CA 927071121 <br />(9s1) 264-9957 <br />Builder Services Group dba <br />475 N WILLIAMSON BLVD <br />DAYTONA BEACH, FL 32I I. <br />13861301-2222 <br />FeeTypo Amount <br />01116002 5'1604 Wall Heater/Floor Furne 65.57 <br />0l'116002 51600 General Plan Update 22.08 <br />0'1116002 51604 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$65.57 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Phone <br />State Lic #: 1034361 <br />Lic Type: B, C41, C-2, C-20, C-33 <br />Bus. Lic #: 36E185 <br />Workers' Comp€nsalion lnsurance:Canier: ACE AmERICAN INSURANCE COMPAI{Y <br />Policy *: wLRC,t858t47 <br />Expires: 06/3012019 <br />PERMITCATTCETTED <br />DATE: 1.W.tn <br />Nmfl.s &.#, <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Famlly Dwelling <br />Miscellaneoug <br />Wall Heater <br />Chavez. Dave>.. <br />Occupancy: <br />Constr Type <br />Code:Notes: Wall heater change out. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permit #: <br />Evory petmit isswd shall be@me invalid unless the wo* on the site <br />duthoized by such pemit is cammencocl within 3il days afret its <br />issuatw, or il thg wot* sutttotized on lhe site by such permit is susgond€d <br />or abandoned lor a percd ol 3@ days afr ttt€ tma the wo* is <br />camnprccd. <br />lnspector MID#: 2019-151035 <br />Date <br />Date <br />Date o412312019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />01 1 16002 51600 <br />01116002 51604 <br />$22.08 <br />$120.61 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$142.69 <br />$0.00 <br />i142.69 <br />R.3, U <br />VB <br />cltlc 2016