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Project Address: 2116 N Greenbrier St <br />Assessor'sParcel; 001-113-03 Lot: 10 <br />Unit: <br />Block: NA <br />Bldg: <br />Ttacl: 2523 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />l n spection Req uests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mec han ical Permit #: 40{32599 <br />Pin #: 36E65 <br />Owner: <br />Address <br />Tenant Name <br />Christopher and Karma Magana <br />2.I16 N GREENBRIER ST <br />Santa Ana, CA 927063437 <br />(714) 975-0851 <br />Alps A/C & Heating lnc <br />'1000 E Howell Avenue, Unit <br />Anaheim, CA 92805 <br />(714) 633-8892 AlpE A/c & Heotins IncPhone <br />Stale Lic #: 667953 <br />Lic Type: C-2O <br />Bus. Lic #: 0177939 <br />Workers' Compensation Insurance: <br />Carrier: FALLS LAKE FIRE ANO CASUALTY COMPANY <br />Policy #: FLA0073'1700 <br />Expires: 1011912018 <br />Generol Plon updote Fee <br />01u6g}2- 51600000- <br />Itechon icol <br />01116002- 51604000- <br />ICL Chect 004085 <br />t22.r]8 <br />3181-94 <br />t303.93 <br />Building Use: Single Family Owelling <br />Job Type: Alteration <br />Nature ofwork: A/C & Furnace <br />Planning Conditions: A/C in rear yard. <br />Planning Approval By: S tca o <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />ogt,l7t201a <br />Account# <br />01 116002 51600 <br />01 't16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 20'16 <br />Notes: Change out <br />ki, <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$181.94Every permit issued shall become invalid unless the wod< on the site <br />authgrized by such pemit is conmenced within 180 days after its <br />issuance, ot it the wo authoized on the sile by such parmit is suspanded <br />or abandoned fot a period of 1 80 days after the time the work is <br />commenced. <br />lnspector MID#: 2018-145612 <br />Phone; <br />Contractor: <br />Address; <br />Fee Type Amount Qty Foe <br />01116002 5'1604 Furnace/Comp Combo 126.90 1.00 $'126.90 <br />01116002 51600 General Plan Update 22.08 1.00 $22.08 <br />0'1116002 51604 lssuance 55.04 1.00 $55.04 <br />Botchi:45960 - 9/17/2AlS I0r C(:IJELLAR <br />office: CTYH Tronsi: 97 1 of ?Acct+: Ref+: 40132599 <br />Rcpti:02385983 ' 9/17/?fr18 lt2l Pn <br />Transoct i on Totol t305.93 <br />09117t2018 <br />$204.02 <br />$0.00 <br />$204.02