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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 2lJ1ll5,447 <br />Pin #: 17509 <br />Project Address: 425 W Juniper Ave Unit: <br />Block: NA <br />Btdg: <br />Tract: 6745 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Assessor'sParcel: 410-14142 <br />Owner <br />Address <br />Hong Nguyen <br />425 W Junlper Avenue <br />Santa Ana, CA 92707 <br />(714) 633-8892 <br />Foo Type <br />01116002 51603 FWU <br />01116002 51600 General Plan Update <br />01116002 5'1603 lssuance <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$23.87 <br />$52.98Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Alps A,./c & Heating lnc <br />1000 E Howell Avenue, Unit <br />Anaheim, CA 92805 <br />(714) 633€892 <br />Botch +:42992 <br />0ff ice: {:TYH <br />3/14/2n1 <br />Inons+: <br />R€A'.: a <br />H(p + | tt22l7 49{t Iultl <br />Phone <br />State Lic #i 657953 <br />Lic Type: C-2O <br />Bus. Lic #i 0177939 <br />Workers' Compensation lnsurance:Carrier: FALLS LAKE FIRE AND CASUALW COMPANY <br />Policl #: FLA00731700 <br />Expires: 10/19/2018 <br />Alps A/(: { Heniins In, <br />6enerol Pl <br />r:r11160(12- <br />Fle,:Ir ico I <br />n11 1600?- <br />I(:L Check <br />ln Updotr <br />t I 6tr(r:ttr:r - <br />'l6trJtruu-t152198 t.) <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Alteration <br />HVAC <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 20't6 Notes. Directchange-out <br />Planning conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #i <br />msden, Julie <br />Date <br />Date <br />Date o312412018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$98.10 <br />$0 00 <br />t98.10 <br />lnspector MID#: 2O18-142302 <br />0'1 1 16002 5'1600 <br />01116002 51603 <br />$21.25 <br />$76.85 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Lol.2 <br />Amount <br />23.87 <br />21 .25 <br />52.98 <br />t?1 . <br />Evory pennit issuod shall become invalid unloss the wo* on the site <br />aulhonzed by such penntt is cofimenced within 180 days alter its <br />re'suance, ot I the wo authorizod on lhe site by such pefinil is suspended <br />ot abendoned lor a penod ot 1 80 days aftet the limo the work is <br />commenccd