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Project Address: 2117 N Mantle St <br />Assessor'sParcel: 396412{7 Lot: 19 <br />Unit: <br />Elock: NA <br />Bldg: <br />Tract: 3902 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, CA 92702 Electrical Permit #: 20{55{65 <br />Permit Counter: (714) 647-5s00 lnspection Requests: (7141667 -2738 lnspector Section: (714) 647-5853 fq Pin #: 95768 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Gary E Wendy Jensen <br />2ll7 N Mantle Ln <br />Santa Ana, CA 927057656 <br />(714) 543{788 <br />A R S American Res. Servic, <br />965 Ridge Lake Blvd *201 <br />Memphis, TN 38120 <br />(85E) 4s7-6558 <br />Fee Typo <br />01116002 51603 FWU <br />01116002 51600 General Plan Update <br />011'16002 5'1603 lssuance <br />Amount <br />21 86 <br />19.46 <br />48.52 <br />Fee <br />$21.86 <br />$ 19.46 <br />$48.52Phone: <br />Tenant Name; <br />Phone. <br />State Lic #: 791820 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 329293 <br />Workers Compensalion lnsurance:Carrier: Liberty ln8urance Corporation <br />Policy #: WC763150631014 <br />Expires: 1010'l/2015 <br />S Aaericon Res. Services o <br />,.ienerol Plon Updste Fee <br />arl116002- 516UO000- <br />Electr icol <br />-rl1160(12- 516u300$-lloster Cord <br />t 19. 46 <br />t70. 3s <br />,?91. t2 <br />Authi:0{980JBuilding Use: <br />Job Type: <br />Nature of Work <br />Chavez. Dave--9ac <br />Occupancl: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2013 Notes: Change out HVAC <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit f : <br />Every pemit issued shall become invalid unless the wot* <br />on lhe site authoized by such pemit is commenced within <br />180 days after its issuance, or it the wotu authoized on the <br />site by such pemit is suspended or abandoned for a period <br />d 180 days afrer tho lime the wot* is commenced. <br />lnspector MID#: 2014-117858 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />$89.84 <br />$0.00 <br />$89.84 <br />Date <br />Date <br />Date <br />11113t2014 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$19.46 <br />$70.38 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Eatcha327172 - LL/13/2nL1 Iot RUBEH0f^ice3 CTYH Trqnsir llg I of 2,!ccti: R€ai: 20155165 <br />i:pti:01254663 - l1l13/2014 2:{8 Pll <br />Ir onsoct ion Totol 1295.t2 <br />Singlo Family Dwelling <br />Miscellaneous <br />HVAC changeout <br />Pezeshkpour, Ali <br />1111312014 <br />Account#