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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (i\4-19), Santa Ana, C492702 Electrical Permit #: 20{ 664E9 <br />Pin #: 16683lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 1016 W Anahurst Pl Uniti <br />Block: NA <br />Bldg: <br />Tract 581 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Assessor'sParcel: 015-172-19 Lot: POR 62, POR 63 <br />Owner: <br />Address <br />Rosaura & Policarpo Balverde <br />1016 W Anahurst Pl <br />Santa Ana, CA 927073105 <br />(714) 751-5709 <br />01116002 <br />01 1 16002 <br />01 1 't6002 <br />01 1 16002 <br />01'1 16002 <br />01 1 16002 <br />5160: <br />51603 <br />5160: <br />51603 <br />5160C <br />5160: <br />Fee Type Amount <br />125 Volt Receptacle '1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fjnures 1.05 <br />Air Conditioner 96.90 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />1.00 <br />1.00 <br />100 <br />Fee <br />$1.45 <br />$1 .58 <br />$1.05 <br />$96.90 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />A Plus Heating & Air Condit <br />11330 Knott Street <br />Garden Grove, CA 92841 <br />(714) 901-0500 <br />State Lic #: 763154 <br />Lic Type: B, C-20 <br />Bus. Lic #: 193586 <br />Workers' Compensalion lnsurance:Carrier: Employee Service Group <br />Policy #: WCO34124212 <br />Expires: O7lO1l2O19 <br />7 /1Q/7t)!3 <br />ir(ne+:2"J <br />Rel'+- ? /2l|/2ll <br />r'0n'i(' <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />A/C <br />Occupancy: <br />Constr Typel <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />llodote Fee <br />6trit0[r:t- <br />Notes 6r:r3(r(r0 * <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Guevara, Jerry Date <br />Date <br />Date <br />07120t2014 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$07 t20t2014 <br />Account# <br />$178.10 <br />$0.00 <br />$178.10 <br />lnspector MID#: 2018-'144816 <br />$22.08 <br />$156.02 <br />Fee Total <br />Paid to Date <br />Balance Due: <br />Phone: <br />IO: J6L <br />?[ 1,56.,, <br />i1 H1ul e & AiI' i;oridrtiori <br />'.),:nerO I I <br />ir1 1 16r.10? <br />t le,:Lr i,:( <br />ir11160r:r?- <br />IcL Che,:i <br />Hernandez, Kathy <br />Every pennit issued shall becorhe invalid unless the work o, the slte <br />authorized by such pennit is commenced within 180 days aftet its <br />issuance, or if the wotu authorized on the sito by such permit is suspended <br />ot abandoned fot a peiod of 1 80 days after the time the work is <br />commonced. <br />01 116002 51600 <br />01 116002 51603