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Project Address: 2101 S Yale St <br />Assessor'sParcel: 408-152-09 Lol: POR 1 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 6191 <br />AddressRange: 2101-2103 <br />Hisloric: No <br />Suite Range: 6I <br />Zoning: Ill <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40{33986 <br />Pin #: 1OiA2 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />011 16002 5 t604 <br />01116002 5160.{ <br />01116002 5160.4 <br />01116002 5160C <br />01116002 51601 <br />Boris Pirih & Jacob Logar <br />210 N JefteEon Street, J <br />Anaheim, CA 92807 <br />17't41632-3773 <br />Nertgen Associates lnc <br />500 Sequoia Ave <br />Ontario, CA 91761 <br />(8ss) 376-6678 <br />Fe€ Typo Amount <br />Heat Pump 93.73 <br />Bathroom Fan 31.72 <br />Vent System - Not Part 63.80 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Qly <br />1.00 <br />2.00 <br />1.00 <br />0.00 <br />0.00 <br />Fee <br />$93.73 <br />$63.44 <br />$63.80 <br />$0.00 <br />$0.00 <br />Phone <br />Slate Lic #: |OO852E <br />Lic Type: B <br />Bus. Lic : 371790 <br />Workers' Compensation lnsurance:Carrier: E,ployeo Servlcs Group <br />Policy #: C66361901 <br />Expires: OglOll2O2O <br />EoichirSsiii - Li iLii2o2o I0l otorolesls <br />i,if icer ii'iii irurr>l: 88 2 ol 6Accti: Reft3 40133986 <br />icptir0:661;ia - i/ i'r/zaz(t 1.3? 7n <br />inonsact ion iotoi l3t2t!1.72 <br />aleXEten rl5bu! I ULE! rrrL <br />Building Use: <br />Job Type: <br />Nature of Work <br />lndustrial <br />Alteration <br />Fire Oamage Repair <br />A-2 <br />VB <br />cMc 20 t6 <br />Li'I <br />Notes Fire dantagB rcpair. Bad(tororiginal condition, <br />s220.97 <br />$0.00 <br />s220.97 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Sub,ect to Field <br />Buildins Permit #: 101 1 01 578 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01t1512020 <br />Account# <br />01 1 16002 51604 Fee Totat <br />Paid to Date: <br />Balance Due: <br />$220 97 <br />Every pomi issued shall becqp invdlid unloss lre work on the s,ta <br />authotized by such peinit is commonced within 360 days atlet its <br />issuance, or il the wotu aulhorized on the site by such pe.mil is suwnded <br />ot abandoned for a podgd 01360 days aftet lhe time the wo is <br />cofimenced <br />lnspector MID#: 2019-1546't8 <br />Occupancy: <br />Constr Type: <br />Code: