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Project Address: 2325 W Flora St <br />Assessor'sParcel: 412-313-04 Lol: I <br />Unit; <br />Block: NA <br />Bldg: <br />Tract: 8203 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714') 667-2738 lnspector Section: (714) 647-5853 <br />Mec ha n ical Permit #: 4Ol3{657 <br />Pin #: rO4O7.J! <br />Owner: <br />Address: <br />Contractor: <br />Address: <br />Shanks, Glorla <br />2325 W Flora St <br />Santa Ana, CA 927045008 <br />(714) 549-8540 <br />Choice Air <br />3633 woodpecker Street <br />Brea, CA 92823 <br />(714) 388-7986 <br />Fes Type <br />01116002 51604 Furnace/Comp Combo <br />01116002 51600 General Plan Update <br />01116002 51604 lssuance <br />Amount <br />122.16 <br />2't .25 <br />52.98 <br />Fee <br />$122.16 <br />$21.2s <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Tenanl Name: <br />Phone <br />State Lic #: 855665 <br />Lic Type: B, C-20 <br />Bus. Lic #: 342939 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy #: 9047541 <br />Expires: 03/0'l/2018 <br />Botchi:41232 ' l2/7/2O17 ID: NGARCIA0ffice: CTYH Trons+3 59 2 ol 2Acctg: Refi: 40131657 <br />Rcpti:02102587 - l2/7/29t7 12317 Pn <br />Tnonsoct ion Totol t363.90 <br />Choice Air <br />Generol Plon t pdote Fee <br />01116002- 51600000- <br />nechdn i col <br />0u16002- 51604000- <br />Viro <br />CCf i irlrlr**fifi{587 <br />t2l.?3 <br />t175. 14 <br />r363,?0 <br />Auth+:083361 <br />Buildinq Use: <br />Job Type; <br />Nature of Work <br />Single Famlly Dwelllng <br />Alteration <br />A/C & Furnace <br />Occupanry: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 20r6 Notes: <br />Plannlng Conditions: A,lC Unit in Rear Yard. <br />Planning Approval By:, lvan <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date: <br />Date: <br />Date: <br />12t07t2017 <br />12107 t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />, Teri <br />Every Nmit issued shell becorne invalid unhss lhe wo* on the site <br />auhorized by such pemit is commencud within 1 80 days afret its <br />issuance, ot if the wotu suthoized on tho site by such petmit is suspended <br />or dbandoned fot a pedod of 1 80 ddys dfter the time lhe wo* is <br />connen@d. <br />lnspector MID#: 2017-'14034'l <br />01 1 16002 51600 <br />01'116002 51604 <br />$21 .25 <br />$ 1 75.'14 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$196.39 <br />$0.00 <br />$196.39 <br />Phone: