Laserfiche WebLink
Assessor's Parcelr 001-042-l I Lot: 36 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: '1478 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20Civic Center Plaza(M-19), Santa Ana, CA)I7O? w Mechanical <br />Permit Counter: (714) 047-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4(J134227 <br />Pin #: 111644 <br />Owner: <br />Address: <br />Carlo3 Sales <br />t8t 5 w tgth st <br />Santa Ana, CA 92706 <br />(714) 352-1736 <br />01 1 16002 <br />011 't 6002 <br />01 1 '16002 <br />01116002 <br />01 116002 <br />51604 <br />51604 <br />5'160C <br />51604 <br />5777C <br />Amount <br />93.73 <br />46.25 <br />22.95 <br />57.20 <br />3.91 <br />Feo Typg <br />Compressor <br />Air Handling <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$93.73 <br />$231.25 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />Tenant Name: <br />Owner-Builder <br />Phone <br />State Lic f: <br />Lic Type: <br />Bus. Lic #: <br />' Workers' Compensalion lnsurance: <br />Carrier: <br />I eoti"y *, <br />Exprres: <br />Eotchi:53236 - l2/2/2O19 I0: LRoSAI <br />0ffice: CTYH Tronsi: 30 3 ofAccti: Refi: 1013{227 <br />Rcpti302827463 - 12/212019 4216 Pn <br />Tnqnsoct i on fotql ,911.6+ <br />corlos Sol es <br />Occupancr: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cMc 2016 <br />t22. <br />t251. <br />t3. <br />3944. <br />27625'0 <br />S131.14 pd on MP* 40133353/auth on file <br />Planning Conditiong <br />Planning Approval Bf <br />Plan Checked By: <br />Pemit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family OrYelling <br />Miscellanooua <br />Split System <br />Oate <br />Oate <br />Oate <br />12tO2t2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totat <br />Hernandez, Kathy <br />Ewry pemil issuod shall becgme invalid mless the wod< on the site <br />authoized by such pcmil is commenced withtn 360 days attot its <br />issuanca, ot il lho wod< autlprized oo the stto by such pemit is slsponded <br />or abadoned for a Niod ol 360 days aflet ll1€ time the wo* is <br />comnen@d. <br />12tOA2019 <br />Account# <br />01 1 16002 51600 <br />01116002 51604 <br />01116002 57770 <br />Fee Total <br />Paid to Oate: <br />Balance Due: <br />$22.9s <br />$251.04 <br />$3.91 <br />$409.04 <br />$131.14 <br />J277 .90 <br />Project Address: 1815 W Nineteenth St <br />Contractor: <br />Address: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Graham, Jeffery <br />Notes <br />lnspector MID#: 2019-'156'171