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City of Santa Ana <br />Permit Counter: (714). 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 40{32{96 <br />Pin #: 475,54 <br />Project Address: 2018 W Linoan Ln <br />Assessor'sParcel: 109-454-01 Lot: 52 <br />U nat: <br />Block: NA <br />Bldg: <br />Tract: 3356 <br />Address Range: <br />Historicr No <br />Suite Range: <br />Zoning: Rl <br />q <br />Owner: <br />Address: <br />Contractor <br />Address; <br />Gloria Evangelista <br />2018 W Lingan Ln <br />Santa Ana, CA 927043230 <br />(714) 643-0326 <br />Reliable Energy Managemer <br />7201 Rosecrans Blvd <br />Paramount, CA 90723 <br />(800) 6924011 <br />Fee <br />$63.12 <br />$21.2s <br />$52.98Phone <br />Tenant Name: <br />Botch+r{{229 - 6/tl/2ttt8 I0: JGUDINooffice! CTYH Trqn5i: 127 1 of lA,:ctt: RPf+: 4r,t132196 <br />Rcot+.O2292712 - 6/11/2018 3:12 Pn <br />Tronsoct ion Totql t,112,ll9 <br />Phone <br />Stale Lic #: 704414 <br />Lic Type: C-36, B, C-20 <br />Bus Lic #: 189601 <br />Workers' Compensation Insurance:Carrier: American Home Assurance <br />Policy #: WC026'163040 <br />Expires: 07lO1l2O1A <br />Rel iable Enersc llqnosenent In. <br />6Enecol PIon urdote Fee <br />[r11160(12- 5160tt000- <br />ll€chon icol <br />f_u 116002- 9160{000- <br />lCL Che,:k 0r1697(t <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Mlscellaneous <br />Wall heater <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />den. Julie <br />Every pemit issuod shall become invalid unless the wo* on the site <br />authoizod by such permit is commenced within 180 days oftet ils <br />issuance, ot if lhe wo* authoized on the site by such pamil is suspended <br />or abandoned for a period of180 days aftet the time lhe work is <br />cofifienced. <br />06/11/2018 <br />Account# <br />$21.25 <br />$116.10 <br />$137.35 <br />$0.00 <br />$137.35 <br />lnspector MID#: 2018-143915 <br />01116002 51600 <br />01116002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />Notes: Directchange-out <br />Fee Type Amount <br />01'116002 51604 Wall Heater/Floor Furna 63.12 <br />01116002 51600 General Plan Update 2'1.25 <br />01'116002 51604 lssuance 52.98 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Planning Conditions: