Laserfiche WebLink
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Mechanical <br />Permit counter: C/l4) 647-5800 lnspection Requesls: (7141667-2734 lnspector Section: C/14) 647-5853 <br />Permit #: 4O135088 <br />Pin #: 14o67 <br />Project Address: 1515 S Raitt St <br />Assesso/sParcel: 408-261-38 Lot: A <br />Unit: C <br />Block: NA <br />Bldg: <br />Tract 10868 <br />Address Range: 1501-1531 <br />Historic: No <br />Suite Range: 8{ <br />Zoning: SD15 <br />Owner: <br />Address: <br />Contractor <br />Addressl <br />Phone <br />Tenant Name: <br />Jorge Carbajal <br />'1515 S Raitt St nC <br />Santa Ana, CA 92704 <br />(714) 673-ss69 <br />011'16002 51604 <br />011 't6002 5160C <br />011 16002 51604 <br />o't 1 16002 5777C <br />Amount <br />97 .17 <br />23.79 <br />59.30 <br />4.05 <br />Fee Typo <br />Compressor <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qry <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$97.17 <br />$23.79 <br />$s9.30 <br />$4.05 <br />Phone <br />State Lic #: 991373 <br />Lic Typq C-20 <br />Bus. Lic #: 376049 <br />Workers' Compensation lnsurance <br />Carrier: State Fund <br />Policy #: 9092354 <br />Expires: 0311412021 || <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Condominium <br />Miscellaneoug <br />A/C Unit <br />R-t <br />VB <br />cMc 2019 <br />Occupancy: <br />Constr Type: <br />Code: <br />]itlrllr*rNoles: A,lC unit change out. <br />Khang, Kathy <br />"V <br />Date: <br />Date: <br />Date: <br />'11117 t2020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Alli <br />Ewry pemit issued shall become invalid unless lhe wod on lf,e sils <br />eutttotized by such pemit is cgmmen@d within 360 days afrot its <br />issuatlr,c, ot i the wo* aulhorized on lho site by such permit is suspended <br />ot abandonod lot a pstid ol 360 days afror tho time tho wod< is <br />@mtpo@d <br />$23.79 <br />s156.47 <br />$4.05 <br />$184.31 <br />$0.00 <br />s184.31 <br />lnspector MID#: 2020-16278'l <br />01116002 51600 <br />01116002 51604 <br />01 116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />Platinum Repair lnc <br />I 1647 Swinton Ave <br />Granada Hills, CA 913,f4 <br />(8't8) 435-4442 <br />11117 t2020 <br />Account#