Laserfiche WebLink
20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requestd: (7 141 6A7-2738 lnspector Section: (714) 647-5853 <br />Permit #: 20{67368 <br />Pin #: 77OOG <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 1^/\ <br />Proiect Address: 2315 N Westwood Ave <br />Assessor'sParcel: 001-175-09 Lot: POR I & POR I <br />Bldgl <br />Tract: 314'l <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Allen Layne <br />23'15 N Westwood <br />Santa Ana, CA 92706 <br />(714l,836-9777 <br />Associated Heating & Air <br />1320 N Hancock St, Unit B <br />Anaheim, CA 92807 <br />1714l.777-8433 <br />01 't 16002 5160: <br />01 1 16002 5160C <br />01 I 16002 5160: <br />Amount <br />24.75 <br />22.O8 <br />55.04 <br />Fee Type <br />FWU <br />General Plan Update <br />lssuance <br />Qry <br />'1.00 <br />1.00 <br />1.00 <br />Fee <br />$24.79 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Phone <br />State Lic #: 608210 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: '163181 <br />Workers' Compensation lnsurance:carrier: National Liability and Fire lnsurance Company <br />Policy #: V9WC89673 <br />Expires: 0210112019 <br />tr11 I <br />Elc,: <br />r_1111 <br />I(:i <br />lJpdote FeE <br />rrt:[]r:lr-l- <br />ILI:[,r- <br />r:[]tl0t:t0I291 <br />?.r.r <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />A/C Replacement <br />R-3 <br />VB <br />cEc 2016 Notes: <br />Misc. Receipt: <br />Misc. Receiptl <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every pennit issued shall become invalid unless the wo* on lhe site <br />authorized by such pemit $ confienced wtthin180 days after its <br />issuance, or if lhe wo* authorized on the site by such pemit is suspended <br />or abandoned fot a peiod o1180 days aftot the time the work is <br />comfienced <br />$101.91 <br />$0.00 <br />$101 .91 <br />lnspector MID#: 2018-147537 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$22.08 <br />$79.83 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Electrical <br />Unit: <br />Block: NA <br />Rot,:hi:46F,39 - 11/8/2tr1S iD: NGAft(:Il <br />0f f i ,--e r CiYli Ir(tns+ 3 57 1 oI : <br />Acct+: Ref+l 2016736e <br />R.pt+;f-r24-'19571 - 11/8/2018 12:(r9 P11 <br />Tronso,-t icn Total t269 ,21 <br />AsEoL-ioted Heel; fis t Air <br />i;i <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Date: <br />Date: <br />Date: <br />Occupancy: <br />Constr Type: <br />Code: <br />1t108/2018 <br />Account#