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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Mechanical <br />Permit Counter: 014) 647-5800 lnspection Requests: (714]-667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40133236 <br />Pin #: 65273 <br />ProjectAddress: 1251 E Dyer Rd Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range /- r <br />Zoning: SD63Assessor'sParcel: 411-131-34 Lot NA <br />Owner <br />Address <br />Oavid Beal <br />1251 E Dyer Rd <br />Costa Mesa, CA 92626 <br />(949) 331-1315 <br />Fee Typo <br />01116002 5360: Revision <br />01116002 5160t General Plan Update <br />Amount <br />222.16 <br />22.O8 <br />Q.y <br />1.00 <br />0.00 <br />Fee <br />$222.16 <br />50 00 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Mesa Energy System, lnc <br />2 Cromwell <br />lrvine, CA 92618 <br />(949) 3ss-9526Phone <br />State Lic #i 6t l2l5 <br />Lic Type: C-36, B, C-7, C4, C-10, C-20, C-38, C-16 <br />Bus. Lic #: 139173 <br />workers' Compensalion lnsurance:Carrier: Americsn Casualty Company of Roadlng PA <br />Policy #: WC6072335019 <br />Expires: lOlO1l2O19 <br />Euilding Use: <br />Job Type; <br />Nature of Work <br />lndustrlal Occupancy: <br />Revision Conslr Type: <br />Revlslon - Roof Mounted Uncode: <br />N/A <br />V B, SPK <br />cMc 2016 Notes: Revision to 40132945 - the numberofarc unila being <br />installed. <br />Planning Condilions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />$! <br />CSG Consultants <br />Hernandez, Kathy <br />Date <br />Date <br />Date <br />o3t01t2019 <br />04/30/2019 <br />Account# <br />Masc. Receipt: 72224 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Building Permit *: 101 98569 <br />Ewry pennit issued shall become invalid unless the worr< on lhe sito <br />autho.ized by such pemit is comnencad within 360 dsys aftet its <br />issuance. or il tllg wo!* authodzed on the site by such pemtt is suspended <br />ot abandonod for a pedod of360 days aftet 1e time the wo* is <br />comolcn@d <br />$222.16 <br />$222.16 <br />t0.00 <br />lnspector MID#: 2018-'148095 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: