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Project Address: 2117 S Salta St <br />Assesso/sParcel: 108447-02 Lot: 57 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 4606 <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\27O2 Mechanical <br />Permit Counter: f/14) 647-5800 lnspection Requests: 11141667-2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Ienant Name: <br />Pascual & Oiana Gonzalez <br />2117 S. Salta Street <br />Santa Ana, CA 927044750 <br />(949) 929-6537 <br />Alps A,/C & Heating lnc <br />1895 S Santa Cruz <br />Anaheim, CA 92805 <br />(714) 633-8892 <br />01116002 51604 <br />01 1 16002 51604 <br />01116002 51600 <br />01116002 51604 <br />01 1 16002 57770 <br />Fee <br />$'r 36.71 <br />$61.20 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type Amount <br />Furnace/CompCombo'136.71 <br />Fan Coil 61.20 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />aty <br />1.00 <br />1.00 <br />1.00 <br />'1.00 <br />'1.00 <br />Phone <br />State Lic #: 667953 <br />Lic Type: C-20 <br />Bus. Lic #: 177939 <br />Workers' Compensatron lnsurance:Carrier: PREFERRED PROFESSIONAL INSURANCE <br />Policy #: ON0915601 <br />I Expires: 1011912020 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Single Family Owelling <br />Alteration <br />Ne\.y A/C <br />Graham. Jeffery <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2019 <br />Notes: lnstallation of new fuC unit in rear yard. <br />Date <br />Date <br />Date <br />07t2412020 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />TOt <br />o7 t24t2020 <br />Account# <br />Every pemit issued shall become invalid unless the wo* on the sile <br />authorized by such pennil is commencod within 3& ddys eftet its <br />issuance, or il lhe wo* aulhonzed on lhe site by such permil is suspended <br />or abandoned fot a peiod ol 360 days afret lhe time the wo* is <br />cofimenced. <br />lnspector MID#: 2020-'160375 <br />01116002 5'1600 <br />01 1 16002 51604 <br />01116002 57770 <br />$23.79 <br />$257.21 <br />$4.0s <br />Fee Total: <br />Paid to oate: <br />Balance Due: <br />$285.05 <br />$0.00 <br />$285.05 <br />Permit #: 4l)134747 <br />Pin #: 906{5 <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: