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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #:2o^171 98O <br />Pin #: 99659 <br />Project Address: 1014 W Moore Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 9622 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor's Parcel: 410-451-24 Lot: 24 <br />Owner: <br />Address. <br />Salvador Del Real <br />1014 W MOORE AVE <br />Santa Ana, CA 927073816 <br />(7141 376-1 348 <br />Fee Type <br />01 1 16002 51603 FWU <br />01 116002 51600 General Plan Update <br />01 1 16002 51603 lssuance <br />01 116002 57770 Microfilm Records <br />Amount <br />26.71 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1 .00 <br />100 <br />1 .00 <br />1 .00 <br />Fee <br />$2671 <br />$23.79 <br />$s9 30 <br />$4 05 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Greenstar Home Services ln <br />1951 N Main Street <br />Orange, CA 92865 <br />(s49) 885-0102Phone <br />State Lic #: 795556 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 344246 <br />Workers' Compensation I nsurance:Carrier: Liberty lnsurance Corp <br />Policy #: WA763D508631019 <br />Expires . 10/01 12020 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />A/C replacement <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2019 Notes. A/C replacement <br />Planning Conditions: <br />Plannrng 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 />Amsden, Julie 09t30t2020 <br />Account# <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$23 79 <br />$86 01 <br />$4 05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$11385 <br />$0 00 <br />$t t 3.85 <br />lnspector MID#: 2020-1 61828