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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Mecha n ica I Permit #: 4O132856 <br />Pin #: 21618lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 2101 N Poinsettia St Unit: <br />Block: NA <br />Bldg: <br />Tractr 1335 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />o? <br />Assessor'sParcel: 003-'133-18 Lot: 61 <br />Owner: <br />Address <br />GARY C ANDERSON <br />2'10'l N Poinsettia St <br />Santa Ana, CA 927062923 <br />(714l- 543-2678 <br />Fee Type <br />01116002 51604 Furnace <br />01116002 51600 General Plan Update <br />01 116002 51604 lssuance <br />Amount <br />65.59 <br />22.O4 <br />55.04 <br />Qty <br />1 .00 <br />1.00 <br />1.00 <br />Fee <br />$6s.s9 <br />$22.08 <br />$55.04 <br />Tenant Name:' rL <br />i:. <br />,ii,Contractor: <br />Address: <br />Greenstar Home Services ln <br />1951 N Main Street <br />Orange, CA 92865 <br />(949) 88s-0102Phone <br />Stale Lic #: 795556 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 344246 <br />Workers' Compensation lnsurance: <br />Carrier: LIBERTY INSURANCE CORPORATION <br />Policy #: WA763D508631018 <br />Expires: 10/01/2019 <br />rj,,j,-ri_,r t:!tr <br />)tlr <br />i. .7,ril <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Furnace <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 20r6 Notes: Direct change-out. ln same location, like-forJike. <br />Planning Approval By Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />sden, Julie <br />Every pennit issued shall become invalid unlessthe wotu on lhe site <br />authoized by such pemit is commenced within 180 days after its <br />issuance, or if the wo* authorized on tha site by such pennit is suspended <br />ot abandoned tor a peiod ot 1 80 days after the time the wo* is <br />commenced. <br />$22.08 <br />$120.63 <br />$142.71 <br />$o.oo <br />$'142.7',l <br />lnspector MID#: 2018-147622 <br />01 1 16002 51600 <br />01116002 51604 <br />Phone: <br />Planning Conditions: <br />1111312018 <br />Account# <br />Fee Total: <br />Paid to Date; <br />Balance Due: