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20169179 - Permit (2)
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20169179 - Permit (2)
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Last modified
12/8/2022 3:10:51 PM
Creation date
12/8/2022 3:10:50 PM
Metadata
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Template:
Permit
Permit Number
20169179
Full Address
3410 S Garnsey St
Permit ID
255919
Master ID Number
2019-152925
Project Name
Grewal A/C Changeout
Street Number
003410
Street Direction
S
Street Name
Garnsey
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
7/15/2019
Issued Date
7/15/2019
Finalized Date
10/30/2019
Flood Zone
X-0602320259J
Description of Work
A/C change out.
Nature of Work
A/C Change out
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City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests (7'l4l667-2738 lnspector Section: (714) 647-5853 AA <br />Permit #: 2lJ169179 <br />Pin #: 98761 <br />ProjectAddress: 3410 S Garnsey St Unit: <br />Block. NA <br />Bldg <br />Tract 7058 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning RlAssessor'sParcel 410-192-08 Lol 79 <br />Owner <br />Address <br />AMARINDER & SUSANA GREWAL <br />3410 S GARNSEY ST <br />Santa Ana, CA 927073923 <br />(714) 7s4-6601 <br />Amount <br />25 76 <br />22 95 <br />57 20 <br />Qt! <br />100 <br />100 <br />100 <br />Fee <br />$25 76 <br />$22.95 <br />$57 20Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Sear3 Home lmproYement P <br />10395 Slusher Drive <br />Santa Fe Springe, CA 90670 <br />(66r) 500-r262Phone <br />State Lic # 721379 <br />Lic Type: B, C.2, C-20, C.5, C.33, C-6, C-39, C-17,D41 <br />Bus. Lic # 173071 <br />Workers' Compensation lnsurance:Carrier Ace American lns Co <br />Polcy # WLRC65226236 <br />Expires: 0810112019 <br />Building Use <br />Job Type <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />A.lC Change out <br />Occupancy: <br />Constr Type <br />Coder <br />R.3, U <br />VB <br />cEc 2016 <br />Planning Approval By <br />Plan Checked By. <br />Permit lssued By <br />Subject to Field. <br />Building Permit # <br />Pezeshkpour, Ali 07 t15t2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.95 <br />$82.96 <br />Chavez. Dave o7115t2019 <br />Account# <br />Evory pefin $suec! shall becomo nrahd unloss the work on lhe sle <br />aulhoflzed by such pom 6 commohced wtthn360 days aftet its <br />$suance or tl lhe wo* authonzecl on the sto by such porml ts suspended <br />o. abandonod {gr a penod ot360 days aftel lhe ltme the work ts <br />commencec! <br />$105 91 <br />$0 00 <br />$105.91 <br />lnspector MID#: 2019-152925 <br />01 1 16002 51600 <br />011 16002 51603 <br />Feo Type <br />011 't6002 5160: FWU <br />011 16002 5160C General Plan Update <br />011 ,l6002 5160: lssuance <br />Planning Conditions: <br />Notes. A/C change out. <br />Fee Total <br />Paid to Date <br />Balance Due: <br />Date <br />Date: <br />Date
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