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20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (7'14) 647-5853 <br />Electrical Permit #: 20{66350 <br />Pin #: 39481 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 5720 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'l <br />EProject Address: 2522 S Rita Way <br />Assessor'sParcel 140-232.09 Lot: 54 <br />Owner: <br />Address <br />VICTOR PACHUCA <br />2522 S RITA WAY <br />Santa Ana, CA 927045716 <br />Fee Type <br />01116002 s1603 FWU <br />011 16002 51600 General Plan Updale <br />011 16002 51603 lssuance <br />Qty <br />100 <br />100 <br />100 <br />Fee <br />$24.79 <br />$22.08 <br />$55.04Phone <br />Tenant Name; <br />Contractor <br />Address: <br />Alps A/C & Heating lnc <br />1000 E Howell Avenue, Unit <br />Anaheim, CA 92805 <br />(714) 633-8892 <br />dn Updot <br />i 1 i r:ri[:r0|.r <br />516(lI0l-lr-r- <br />r:15 7411 <br />State Lic #: 667953 <br />Lic Type: C-20 <br />Bus. Lic #: 0177939 <br />Workers' Compensalion lnsurancelCarrier: FALLS LAKE FIRE AND CASUALTY COMPANY <br />Policy #: FLA00731700 <br />Expires: 1Ol19l2O1A <br />160[r: <br />:tc i,. <br />l4llr:l: <br />{:h q,: <br />Building Usel <br />Job Type: <br />Nature oI Work <br />Planning 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 />A./C Change out <br />Escamilla, Manny <br />Chavez, Dave <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Notes: A./C Change out. <br />07t09l201a lvlisc. Receipt: <br />lvlisc. Receipt: <br />l\4isc. Receipt: <br />Total<.? <br />Every permit issued shall becofie invalid unless tha wo on the site <br />authoized by such permit is confienced within 1 80 days after its <br />issuance. ot if the wot* aulhoized on lho site by such perrnit is suspended <br />ot abandoned for a peiod of 180 days after the time tho work is <br />commenced. <br />$101 .91 <br />$0.00 <br />$101.91 <br />lnspector MID#: 2018-144515 <br />01 1 16002 51600 <br />0'1 116002 51603 <br />$22.08 <br />$79.83 <br />Amount <br />24.79 <br />22.O8 <br />55.04 <br />t! <br />i.,t,i <br />| .,'.'!t <br />I lr L <br />Phone: <br />Date: <br />Dale: <br />Date:0710912018 <br />Account# <br />Fee Total: <br />Paid to Date: <br />Balance Due: