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Project Address: 1225 W Seventeenth St <br />Assessor'sParcel; 399-085-18 Lot: POR 2 <br />Unit: 5 <br />Block: NA <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Cl <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Mechanical <br />Permit Counter (.714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4lJ134517 <br />Pin #: g4osqJ <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Jim Nassiri <br />1225 W 17rh St <br />Santa Ana, CA 92706 <br />(310) 849-2000 <br />Able Air Conditioning <br />630 N Tustin Avenue, 5-540 <br />Orange, CA 92867 <br />(7r4) 473-9384 <br />01 't 16002 51604 <br />01116002 5160C <br />01'116002 5't 604 <br />01116002 5777C <br />Amount <br />93.73 <br />22.95 <br />57.20 <br />3.91 <br />Fee Type <br />Compressor <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qry <br />1.00 <br />'1.00 <br />'l.00 <br />1.00 <br />Fee <br />$93.73 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />State Lic #: 599877 <br />Lic Type: C-zO <br />Bus Lic #: 3751A4 <br />Workers' Compensation lnsuranceCarrier; EXEMPT <br />Policy #: <br />Expires: <br />Ab 1e Air Cond it ion ins <br />n icrof i1 & DocurentE <br />01116002- 57770000- <br />Generol Plon Updote Fee <br />01116002- 516000tr0- <br />n€choo icol <br />r1111600?- 5160{0(t0- <br />llsster Cord <br />CCi: *xr**rlrrrrr3124 <br />t3. ?1 <br />t22.98 <br />$ls0,9i <br />9362.5ti <br />Authi:02416?Building Use: <br />Job Type: <br />Nature of Work: <br />Planning conditions: <br />Commercial <br />Mlscellaneous <br />Roof Mounted Equipment <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cMc 2019 <br />Zuniga, Allis <br />Every pemit issued shall bocomo invalid unless the wo* on the sita <br />authorized by such pemit is commanced within360 days afret its <br />issuance, or if the wo* authorized on the site by such pemit is suspended <br />ot abandoned lor a peiod o,360 ddys dftet the time lhe work is <br />commenced. <br />lnspector MtD# 2020-157849 <br />02t24t2020 <br />Account# <br />01 'l 16002 5'1600 <br />01 '1 16002 5'1604 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Noles: New roof mouned unit"*UNITS LESS THAN 150LBS*' <br />$177 .79 <br />$0.00 <br />$177 .79 <br />Nguyen, Tam o2t1312020 LIisc. Receipt: <br />l'.Iisc. Receipt. <br />LIisc. Receipt: <br />Total <br />$- <br />Date <br />Date <br />Date <br />$150.93 <br />$3.91 <br />Btdg: <br />Tract: BATES <br />Botchi:54512 ' 2/21/2i2A JD: snoroleslE <br />0ffice: CTYH Trcnsi: .{4 2 ot 2Acct+: R€fa3 10134517 <br />Rcpui:0?901(f63 - ?/24/7i20 9t53 An <br />Trsnsact ion Tolal t362.55 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: