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City of Santa Ana <br />Permit Counter: (714t 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 14], 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ical Permit #: 40132104 <br />Pin #: 80897 <br />Btdg: <br />Tract 560 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />qProiect Address: 2067 S Oak St <br />Assessor'sParcel 014-093-33 <br />Owner: <br />Address <br />RAFAELA ZUNIGA <br />2067 OAK ST <br />Santa Ana, CA 927072920 <br />1.7141227-131',1 <br />Reliable Energy Managemer <br />7201 Rosecrans Blvd <br />Paramount, CA 90723 <br />(800) 6924011 <br />Fee Type <br />01116002 51604 Furnace <br />01116002 5160C General Plan Update <br />01 1'16002 51604 lssuance <br />F6s <br />$63.14 <br />$21.25 <br />$52.98P hone <br />Tenant Name: <br />Phone <br />State Lic #: 7044'14 <br />Lic Type: C-36, B, C-20 <br />Bus. Lic #: 189601 <br />Workers' Compensation lnsurance:Carrier: American Home Assurance <br />Policy #: WC026163040 <br />Expires: O7lO1l2O1A <br />ReI iable Enersg llRnoeerenl <br />Geoerol PIon Updote Fee <br />01116002- 5160u0tr0- <br />llechon icol <br />01116002- 51604000- <br />ICL Check U06891 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Furnace <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Notes: Replace erisling furnace <br />v Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Zuniga, Alliss <br />Ev6ry pennit issued shall become invalid unless the work on the site <br />authoized by such pemit is cornmenced within 1 80 days aftat its <br />issuance, or if the wotu authotizod on the site by such permit is suspended <br />or abandoned fot a pedod of 1 80 days after the tine the wotu is <br />commenced. <br />ost1812018 <br />Account# <br />$21.25 <br />$1'16.12 <br />$137.37 <br />$0.00 <br />$137.37 <br />lnspector MID#: 2018-143391 <br />01 1 16002 5'1600 <br />01 '1 16002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot: 17 <br />Unit: <br />Block; 7 <br />Contractor: <br />Address: <br />Amount <br />63.14 <br />21.25 <br />52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Botchi:{3823 - 1/t6/2utg I0: ( <br />off ice: CTYB Trons+: 34Accti: Ref+. 4ttl JRcpti!02265118 - 5/16./20tg l1: JIronsoct ioo Totdl $412.