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City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30142917 <br />Pin #: 60490 <br />Project Address: 2309 S Everolade St Unit: <br />Block: NA <br />Bldg: <br />Tract: 2260 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 408-23243 Lot: 100 <br />Owner: <br />Address: <br />REBECCA CLARK <br />2309 S EVERGLADE ST <br />Santa Ana, CA 927044905 <br />(714) 679-7616 <br />Fee Type Amount <br />01116002 51602 Wtr Htr (Res up to 50 ge 23.97 <br />01116002 5160C General Plan Updale 23.79 <br />01116002 51602 lssuance 59.30 <br />01116002 5777C Microfllm Records 4.05 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$23.97 <br />$23.79 <br />$59 30 <br />$4 0s <br />Phone <br />Tenant Name: <br />Specialty AC Heat <br />4650 Arrow Highway, Suite I <br />Montclair, CA 91763 <br />(909) 982-7999Phone <br />State Lic #: 784495 <br />Lic Type: C-35, C-20 <br />Bus. Lic #: 349795 <br />Workers' Compensation lnsurance:Carrier: Security National <br />Policy #: SWCi307380 <br />Expires; 1012312021 <br />lns Co <br />Building Use: <br />Job Type: <br />Nalure of Worki <br />Single Family Owelling <br />Alteration <br />Water heater <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2019 Notes: Change out water heater in existing outdoor cabinet. <br />Handout given. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Amsden, Julie <br />Date <br />Date <br />Date o3t1012021 <br />Account# <br />Every pemil issued shall become invalid unless the wolk or, tho site <br />authodzed by such pemit is cornfionced within360 days after its <br />issuance, ot if the wo* authotized on lho sile by such pennit is suspended <br />or abandoned tot a peiod of360 days aftet lhe time the wo* is <br />cofifionced <br />$1 '1 1 .'l <br />$0.00 <br />$111.11 <br />lnspector MtD#. 2021-164783 <br />01 1 16002 51600 <br />01116002 51602 <br />01116002 57770 <br />$23.79 <br />$83.27 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Conlractor: <br />Address. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total