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Project Address: 2424 N Bonnie Brae Unit: <br />Block: NAAssessor'sParcel 002-123-23 Lot POR 3 <br />Bldg: Address Range: <br />Tract: POTTS, BORDEN &Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 4O133763 <br />Pin #: EOE97 <br />\il <br />Owner. <br />Address <br />Contractor <br />Addressl <br />Maura Weitzman <br />2424 N Bonnie Brae <br />Santa Ana, CA 927061605 <br />(973) 769-6156 <br />Home Energy Specialiata lnr <br />1180 N Fountain Way fF <br />Anaheim, CA 92806 <br />(714) 630-6330 <br />Fee Typ6 <br />01116002 51604 Furnace/Comp Combo <br />01116002 5160( General Plan Updale <br />01116002 51604 lssuance <br />Amount <br />131.87 <br />22.95 <br />57.20 <br />Fes <br />$131 .87 <br />$22.95 <br />$57.20 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />Tenant Name: <br />Phone <br />State Lic # 685478 <br />Lic Type C-2O <br />Bus Lic # 42OB <br />Workers' Compensalion lnsuranceCarner Norguard lnsurance Company <br />Policy # HOWC67642 <br />Expares O4,lO1l2O2O <br />Botch!:51013 - 7/19/2019 I0: ororolc <br />0fiice: CTYH 11615f: 92 2 ol 2 <br />Accti3 Refi: 40133763 <br />Rc!ti:02690502 - 7/19/2ttl9 3'. Lb ?11 <br />TronEoct ion Totol t317.93 <br />Ho.e Eoersg Seecioligts Inc db <br />6enerol Plsn Updste Fee <br />0ul60u2- 5r600000- <br />llschon ifol <br />01t 16002- 51604000- <br />ICL Check U15135 <br />Notes Change out existing ,urnace and A,/C unit. <br />t22.?5 <br />t189.07 <br />t317.93 <br />Building Use: <br />Job Type: <br />Nature of 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 />FAU & A/C <br />Fregoso, Vince <br />Occupancy: <br />Constr Typel <br />Code: <br />R-3, U <br />VB <br />cMc 20r6 <br />Date <br />Date <br />Date <br />07t19t2019 Misc. Receipl: <br />Misc. Receiptr <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />lnspector MtD# 2019-153076 <br />07119/2019 <br />Account# <br />01 1 16002 s1600 <br />01 1 't6002 51604 <br />$22.95 <br />$ 189.07 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$212 02 <br />$0.00 <br />12',t2.02 <br />Phone <br />Ewry pefinit Bsued shall bocome invohd unless the wod< on the site <br />aothonzed by such poinit is cannanced wihn 360 days anot ils <br />rs,stanco. or t the woft authonzecl on the slo by such pefin B suspended <br />ot ebandoned lor a pongd of 360 days after lho ttmo the ltrotk ]s <br />coma(ottcod