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Project Address: 913 N Davna St <br />Assesso/sParcel: 400-163-05 Lot.33 <br />Unil: <br />Block: NA <br />Bldg: <br />Tracl: 2109 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R, <br />City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana. cA92702 Mechanica I <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section (714) 647-5853 Nfi <br />Permit #: 40{35021 <br />Pin #: 94275 <br />Owner: <br />Address: <br />Conlraclor <br />Address: <br />Phone <br />Tenant Name: <br />ARDITH CHAFFEE <br />9I3 N DAYNA ST <br />Santa Ana, CA 927011121 <br />(7'r4) 878-6510 <br />Powor Pro Plumbing lnc <br />P.O. Box 6970 <br />Torrance, CA 90504 <br />(800) 584{1r6 <br />0'1116002 51604 <br />011 16002 51600 <br />01116002 51604 <br />01116002 57770 <br />Amount <br />136.71 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />$136.71 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />Furnace/Comp Combo <br />General Plan Update <br />lssuance <br />Microlilm Records <br />Qly <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Botch+i56902 - \O/19/Z0ZE tDt aoff ice: CTYH Tronsi! 87Accti: Refi: 40lJRcet+303097076 - rglg/ZOZO t,l <br />, ronsoct ion Totol tils. <br />2o <br />502 <br />3P <br />39 <br />Phone <br />State Lic #: 766254 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 327765 <br />Workers' Compensation lnsurance:Carrier: Preferred Protessional lnsurance <br />Policy #: ON0903402 <br />Expires: 0710612021 <br />tor' <br />$223.85 <br />$0.00 <br />s223.85 <br />olesl5t2 <br />L <br />0l116002- 57770000- <br />ilechon i col <br />01116002- 51604000- <br />IGL Checlr 03939 <br />Noles Change out furnace & add a/c <br />Poyer Pro Plurb ins Inc <br />Generol Plon Updote Fee <br />0t116002- 51600000-llicrofih & Docurents <br />f <br />t23.7? <br />t{.05 <br />t196.Ol <br />t{1s.39 <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 2019 <br />Single Family Owelllng <br />Miscellaneous <br />HVAC <br />Planning Conditions: <br />Planning Approval By: Khang, Kathy <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Amsden. Julie 10t1912020 <br />Account# <br />01116002 51600 <br />011'16002 51604 <br />01116002 57770 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Date <br />Oate <br />Date <br />'t0t1912020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pornit issued shall become invaltd lJ/l,less lhe wod< on lhe site <br />aulhgizcd by such pennil is comnenced withh 360 days aftet its <br />issuancp, or t the woi< aulhonzad on lho s e by such pennil is suspeoded <br />or abandonsd fot a perid of 360 days attet the time the ,Notk is <br />cgnmon@d. <br />lnspector MID#: 2020-162220 <br />$23.79 <br />$196.01 <br />$4.05 <br />Bualding Use: <br />Job Type: <br />Nature of Work <br />:Y