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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Mecha n ica I Permit #: 4(J',32122 <br />Pin #: 96566lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Project Address: 709 N Mantle Ln Unit: <br />Block: NA <br />Bldg: <br />Tract 3708 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiAssessor'sParcel: 400-192-10 Lot: 19 <br />Owner: <br />Address <br />Barbara Page <br />709 N Mantle Ln <br />Santa Ana, CA 927014,425 <br />17141542-0140 <br />FeeType Amount <br />01116002 51604 Furnace/Comp Combo 122.16 <br />01116002 51600 General Plan Update 21.25 <br />01116002 51604 lssuance 52.98 <br />Fee <br />$122.18 <br />$21.25 <br />$52.98Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Greenstar Home Services ln <br />1951 N Main Street <br />Orange, CA 92865 <br />(949) 885-0102Phone <br />State Lic #: 795556 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 344246 <br />Workers' Compensalion lnsurance: <br />Carrier: LIBERTY INSURANCE CORPORATIoN <br />Policy #: WA763D508631017 <br />Expires: 1Ol01l2O1A <br />iPngtor H0,ne Serv ices In( <br />l,!nanol Pl(ln tjpdote I <br />tl I 16(t0?* :i1 6utrl.(:r[- <br />lerhqn icolrl, 16(r(r?* 11684(r(10- <br />I(;L Che,:ll 05499S <br />Single Family Dwelling <br />Miscellaneous <br />FAU <br />Occupancy: <br />Conslr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Notesl <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Guevara, Jerry Date <br />Date <br />Date <br />ost2112018 Misc, Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$nernanoez, xamy 05t2112018 <br />Account# <br />Every permit issued shall become invalid unloss the wo* on the site <br />authorized by such pormit is commenced within180 days after its <br />issuance, ot if the wo* authoized on the sito by such permit is suspended <br />ot abandoned for d peiod ot 1 80 days afler lhe time tha wotk is <br />commonced. <br />$196.39 <br />$0.00 <br />$195.39 <br />lnspector MID#: 2018-143476 <br />01116002 51600 <br />01 1 16002 51604 <br />$21.25 <br />$175.14 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />E <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Bntchl:43884 - 112l/2018 I0: JGU <br />olfice: (TYH TrsnEi: 117 tArcta! Reftl {01321 <br />R,--p t?: 0?2682?7 - 5/2!/2{t!8 3322. ? <br />Tronsoct <br />'on <br />Totol tl63.9fi <br />Building Use: <br />Job Type: <br />Nature of Work: