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Project Address: 2145 N Greenleaf St <br />AssessofsParcel: 002-112-30 Lotr 5 <br />Bldg: <br />Tracl: 745 <br />Suite Range: <br />Zoning: Rl <br />q <br />City of Santa Ana <br />Permil Counter (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA92702 <br />lnspection Requests; (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanica I Permit #: 4Ot33tOO <br />Pin #: {5566 <br />Owner: <br />Address <br />Conlraclor <br />Address: <br />Terry & Dana Karges <br />21,r5 GREENLEAF ST <br />Santa Ana, CA 92706 <br />(949) 288-3779 <br />Command Air Corp. <br />4431 Corporate Center Dr. # <br />Los Alamitos, CA 90720 <br />(7r4) 9s2-3900 <br />Fee Typo <br />01116002 51604 Furnace/Comp Combo <br />011'16002 51600 General Plan Update <br />01116002 5'1604 lssuance <br />Amount <br />126.90 <br />22.O8 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$126.90 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Phone <br />State Lic #: 942279 <br />Lic Type: C-20 <br />Bus. Lic #: 347558 <br />Workers' Compensalion lnsurance:Carrier: l{orguard lnsurance company <br />Policy #: COWC985874 <br />Expires: O6/0/t/2019 <br />Sctciriri$Oii - iizSizti, i0; iiUELLAi <br />0ffice: CTiii Tronsi: 8i 3 oi aA(cii: Rafi: ,i0i55r t,ri <br />Rcpii.0U5087+i - rrZBr2iii i:53 Pn <br />fronroct i oo Toioi i,8i5.7i <br />Co.rond Air lorp . <br />lIs1.7+ <br />IE <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Slngle Family Owelling <br />Alteration <br />HVAC <br />Chavez, Dave <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2016 Notes: lnstallation of rooftop HVAC on flat roof. <br />Planning Conditions: Equipment to be screened so that it is not visible. Applicant to return <br />with cros3 section from the front and slde elevation showing the height <br />*. <br />Date: Misc. Receipt: <br />Dale: Misc. Receipt: <br />Date: O1l2al2019 Misc. Receipt: <br />Account# Total <br />Every pennit issued shall became invalid unless the wod< gn lhe site <br />authotized by such pennil is cffinor$od within 1 80 days afret ils <br />issuance, ot il the wo* authoizad on tha site by such pemit is suspended <br />ot abandoned fgt a peid ol 180 da$ afrer the time the wo* is <br />commencad. <br />lnspector MID#: 2019-149028 <br />$22.08 <br />$'t81.94 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51600 <br />01 116002 5'1604 <br />$204.O2 <br />$0.00 <br />t204.02 <br />Unit: <br />Block: NA <br />Address Range: <br />Historic: Yes <br />6rnaroi Pion iio.iotr Fee <br />01ii6002- 5i 600rlG0- <br />lhcioo i co i <br />0iii6002- 5l60i0uu-IiL iireci( ii75t