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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana' CAg27o2 Electrical <br />Permit Counter: (714], 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714],647-5853 <br />Permit #: 2O166669 <br />Pin #: 75216 <br />Project Address: 2116 N Greenbrier St <br />Assessor's Parcel: 001-113-03 Lot: l0 <br />Unil: <br />Block. NA <br />Bldg: <br />Ttacl: 2523 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Christopher and Karma Magana <br />2116 N GREENBRIER ST <br />Santa Ana, CA 927063437 <br />01 1 16002 51603 <br />0't 1 '1 6002 5'1 603 <br />01 1 16002 51600 <br />01116002 51603 <br />Fee Type <br />Swim Pools <br />Spas <br />General Plan Update <br />lssuance <br />Amount <br />121 .09 <br />121 .O9 <br />22.O8 <br />55.04 <br />Fee <br />$'t21.09 <br />$121.09 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Swan Pools Of So Cal <br />24512 Bridger Road <br />Lake Forest, CA 92630 <br />(949) 8s9-8456 <br />State Lic #: 440333 <br />Lic Type: C-53, C-27 <br />Bus. Lic #: 16929i <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy #: 92ZBS4S <br />Expires: 0410112019 <br />Single Family Dwelling <br />Swimming Pool/Spa <br />Swamming Pool <br />R-3, U <br />VB <br />cEc 2016 <br />Notes: New pool and spa measuring4T9 sq. ft. and gates and <br />related equipment, <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Chavez, Oave t, <br />Date <br />Date <br />Date 08/16/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipt: <br />TotalSubject to Field: <br />Buirdins Permit #: 10197401 <br />-<) <br />Every petmit issued shall become invalid unlesstho work on the sito <br />authorized by such pemil is comnenced within 180 days after its <br />issuance, or if the wo* authorized on the site by such permit is suspended <br />or abandoned for a penod of 180 days after the time the wotu is <br />commenced. <br />$22.08 <br />$297 .22 <br />$319.30 <br />$0.00 <br />s319.30 <br />lnspector MID#: 2018-145470 <br />0'1 116002 51600 <br />01 116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />r{ <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone:i/ 16/?lt1g <br />r.(tns+ r 6 <br />Ref- 9/ l6i-1 <br />:net a l <br />1i 16'lr <br />lectr <br />1! 1,5lJI ,ll.'illt ll <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: