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20 Cavic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20167512 <br />Pin #: 88369 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Unit; D <br />Block: NA <br />Bldg: <br />Tract: 6737 <br />Address Range: <br />Historic: No <br />Suite Range. <br />Zoning: R4 <br />?Project Address: 2229 E F ranzen Ave <br />Assessor's Parcel: 396-'t31-23 Lot: 17 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Dorothy M Hackethal <br />'17220 Newhope Strcel, #224 <br />Fountain Valley, CA 92708 <br />(714) ss7-1430 <br />Yaeger Services lnc <br />593 N Birchwood Rd <br />Orange, CA 92869 <br />(714) 289-8337 <br />01 116002 51603 <br />01 1 16002 51600 <br />01 116002 51603 <br />Fee <br />$24.79 <br />$22.08 <br />$55.04 <br />Fee Type <br />General Plan Update <br />lssuance <br />Notes: Oirectchange-out <br />Phone <br />State Lic #: 903595 <br />Lic Type; C-2O <br />Bus. Lic #: 334740 <br />Workers' Compensation lnsurance <br />Carrier: Oak River <br />Policy #: YAWC901026 <br />Expires: 0210112019 <br />Planning conditions Approval for replacement of AC condensor to be smaller than existing <br />unit at the location. <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Permit lssued By( <br />Subject to Field: <br />Building Permit #: <br />Fourplex <br />Miscellaneous <br />HVAC <br />Amsden, Julie <br />Occupancy: <br />Constr Type <br />Code: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />11124t2014 <br />Accou nt# <br />$ 101 .91 <br />$0.00 <br />$101 .91 <br />Every pernit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within180 days after ils <br />issuance, or if the wo* authoized on the site by such permit is suspended <br />ot abandoned for a peiod of180 days aftet lhe lime lhe work is <br />commencod <br />lnspector MtD# 2018-147971 <br />01 1 16002 51600 <br />01 116002 51603 <br />$22.08 <br />$79.83 <br />Tenant Name: <br />Amount <br />24.79 <br />22.O8 <br />55.04 <br />Qty <br />100 <br />100 <br />1.00 <br />Phone: <br />got.h+:47127 - 11/28/2018 I0: i.Rtoffi.e: {:TYH Tronsi: 11 ,A':ct+: Ref+: ?Lrl,(7: <br />R.pt+:0?451.t56 - 11,/?8/?0lg 11:2rq <br />Transoct ion Totol t3il5.9.r <br />Yrreser Spr Ps lna <br />AuLh + : r'?:l <br />R-2 <br />VB <br />cEc 2016 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Plan Checked By: <br />Date: <br />Date: <br />Date: