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Project Address: 2227 N Rosewood Ave <br />AssessofsParcel: 001-162-04 Lot: POR 30 & POR 3l <br />Unit: <br />Block: NA <br />Bldg: <br />TlaCI: 2171 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />0? <br />City of Santa Ana <br />Permit Counter: (714) 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 />Mecha n ical Permit #: 4Ol3139O <br />Pin #: /f4569 <br />Contraclor: <br />Address: <br />David Niust <br />2227 N Rosowood Ave <br />Santa Ana, CA 92706 <br />(714) 836-6710 <br />Service Champions <br />3150 E Birch Street <br />Brea, CA 92821 <br />17141 777 -7777 <br />Feo Type <br />01116002 5'1604 Compressor <br />01116002 51600 General Plan Update <br />011'16002 51604 lssuance <br />Amount <br />86.82 <br />21 .25 <br />52.98 <br />Feo <br />$86.82 <br />$21.25 <br />$s2.98 <br />Qty <br />'1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Eotchi:{01{3 - 9/ L3/2O17 I0: LR0SiLES <br />:rff ice! CTYH Troni*3 48 2 ot 2A(ctlr R"ft: {01313m <br />lrpbl:020115{7 - 9/ t3/2O17 12!50 Pll <br />Ironsoction Totol 1259.1:Phone <br />State Lic #: 799170 <br />Lic Type: C-36, B, C-2, C-20 <br />Bus. Lic #: 196430 <br />Workers' Compensation lnsuranceCarrier PaciticCompensationlnsuranceCompany <br />Policy #: WA00060703 <br />Expires: O3l22l201a <br />irererol Pl0n tbdste Fee <br />r,t I I16O02- 51600000- <br />lie,-hon ico I <br />0l116002- 5160{000- <br />121.25 <br />t139.80 <br />a75o rq <br />Ci: rrr*irr rr*1318 AuUh+ r U03(' <br />Building Use: Slngla Famlly Dwolling <br />Job Type: Alt€ratlon <br />Nature of Work: ArC <br />Planning Conditions: A/C in rear yard <br />Planning Approval By: C ial, Verny <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 <br />Oate <br />Dale <br />Oate <br />09t13t2017 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Recaipt: <br />Total <br />o9l'1312017 <br />Account# <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />$21.25 <br />$139.80 <br />$161.05 <br />$0.00 <br />$161.05 <br />Ewry peffnit issued sholl become invalid unless lhe wo.k oll t ro sito <br />authoized by such Nmil is conmencod within 1 80 days aftet its <br />issuonca, ot il the wo* authoized on the sito by such perfiit is suspended <br />o( abadoned tgt a peid o/,180 days after the time the wo* is <br />c!fifietged. <br />lnspector <br />Owner: <br />Address: <br />Notes: Change out alc only. <br />01 1 16002 51600 <br />01 1 16002 51604 <br />MID#: 2017-138616