Laserfiche WebLink
City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mecha n ica I Permit #: 40132915 <br />Pin #: 20349lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address; 1425 E Franzen Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 9151 <br />Suite Range: <br />Zoning: R1 <br />q <br />Assessor'sParcel 396-242-38 Lot: 7 <br />Owner: <br />Address: <br />Yolanda Villa <br />1425 E Franzen <br />Santa Ana, CA 92705 <br />(714) 296-45s3 <br />Fee Type <br />01116002 51604 Furnace/Comp Combo <br />01116002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />126.90 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$126.90 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Purcell Air Conditioning lnc <br />P.O. Box 6925 <br />Orange, CA 92863 <br />(714) 632-0250 <br />: "'. ',.ri <br />, h,:. i <br />.,, i r r'. .,r.,Phone <br />State Lic #: 915946 <br />Lic Type: C.20 <br />Bus. Lic #: 371205 <br />Workers' Compensation lnsurance: <br />Carrier: Everest National lnsurance Company <br />Policy #: 7600011593 <br />Expires: 06/01/2019 <br />ond it ion ine Inc <br />,.'i-' I'jrt: <br />. r.l;i r AuLh* i <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />FAU <br />Occupancy: <br />Constr Type <br />Code:Notes; <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Orozco, lvan Date <br />Date <br />Date <br />'1112712018 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$t Hernandez, Kathy <br />Every pemit ksued shall become invalid unless the work on the site <br />authorized by such pernit is commenced within 1 80 ddys after its <br />issuance. or if the wotk authoized on the site by such permit i5 suspended <br />or abandoned tor a petiod of 1 80 days aftet lhe time the work is <br />comfienced. <br />$22 08 <br />$181 .94 <br />$204.O2 <br />$0.00 <br />$204.O2 <br />lnspector MID#: 2018-147917 <br />01116002 51600 <br />01116002 51604 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />Address Range: <br />Historic: No <br />R.3, U <br />VB <br />cMc 2016 <br />11127t2018 <br />Account#