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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspection Requests: 1714\ 667-2738 lnspector Section: (714) 647-5853 <br />Mechan ica I Permit #: 40133027 <br />Pin #: 62055 <br />Project Address: 2121 N Flower St Unit: <br />Block: NA <br />Bldg: <br />Tract al <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R'l <br />T <br />Assessor'sParcel: 002-082-19 Lot: POR H <br />Owner: <br />Address: <br />Contraclor: <br />Address: <br />Karen Athey <br />2121 N Flower St <br />Santa Ana, CA 927062525 <br />(714) 835-1696 <br />Greenstar Home Services ln <br />1951 N Main Slreet <br />Orange, CA 92865 <br />(949) 885-0102 <br />Fee Type <br />01116002 5160,{ Fumace <br />01116002 5160C General Plan Update <br />01116002 5160.{ lssuance <br />Amount <br />65.59 <br />22.O8 <br />55.04 <br />Sotch+:47675 - ll U2rJ8 <br />off ic?: CTYII Tnonsi: 33Ascti! Rcf9! <br />Rcpti:02493319 - l/ 1/2(tl9 <br />Trsnsoct ion Totol <br />IO: CCUE1o <br />4ir 13302 <br />1: i1 pi <br />t{35.71 <br />aty <br />1.00 <br />1.00 <br />1.00 <br />Foe <br />$6s.59 <br />$22.08 <br />$55.04Phone <br />Tenant Name: <br />Greenstor Hole Services Inr <br />State Lic #: 795556 <br />Lic Type: C-36, C-20 <br />Bus. Lic f: 34216 <br />Workers' Compensation lnsurance: <br />Carrier: Llberty lnsuranc. Corp <br />Policy #: WA763D508631018 <br />Expires: 1OlO1l2O19 <br />6eaecol Plon Uodote Fee <br />0u 16002- 51600000- <br />llachon iccl <br />01116002- 5t 604000- <br />ICL Check fi18245 t43t.7t <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />FAU <br />Occupancy: <br />Conslr Type: <br />Code: <br />R-3, U <br />VB <br />cMc 2016 Noles: c/o <br />$r",n"n <br />Date: <br />Dale: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />dez, Kathy <br />Every Nmit issued shall become invdlid unless lhe worl o, llre sr'te <br />aulhodzed by such pemit is commencad within 1 80 days aftet its <br />issuence, ot if the wot* authodzed on tho site by such peinit is suspended <br />or dbandoned fot a peiod ol 1 80 ddys aftet the lme the wotk is <br />cofimonctd. <br />01,(N/2019 <br />Account# <br />$22.08 <br />$120.63 <br />$142.71 <br />$0.00 <br />1142.7'.l <br />lnspector MID#: 2019-148583 <br />01116002 51600 <br />011 16002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone;