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Project Address: 2045 N Greenleaf St <br />Assesso/sParcel: 002-11240 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 141 667 -2738 lnspector Section: (714) 647-5853 <br />ElectricalCity of Santa Ana <br />Permil Counter: (714) 647-5800 <br />Phone <br />Matthew & Lina Lopez <br />2(}42 N Greenleaf St <br />Santa Ana, CA 92706 <br />(9491 228-7602 <br />Owner-Builder <br />Owner: <br />Address <br />Conlractor: <br />Address: <br />01 't 16002 <br />011 16002 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />Fee <br />$37.38 <br />$44.10 <br />$71.61 <br />$23.87 <br />$35.35 <br />921 .25 <br />$s2.98 <br />5'1603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />5'1603 <br />Amount <br />0.14 <br />0.14 <br />23.87 <br />23.87 <br />35.35 <br />2't.2s <br />s2.98 <br />Foo Type <br />Addn/Res <br />Res Relvire <br />FWU <br />Dedicated Circuit <br />Low Voltage/Res <br />General Plan Update <br />lssuance <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Polic, #: <br />Expires: <br />0tchi:39556 - 7/?6/2Ot? I0! LRttl rce: CIYH lronE+; 62 1 <br />'-,. Ui: -n"rct Zutai,-pti:01958964 - t/26/21tt Zrtg Ir onsoct ion Totol llt0it <br />her & L ino Lopez <br />,;ehenol Plon UDdote Feeirl r 16002- 5t600000- <br />E I e,:f,r icol <br />tr! l16002- 51603000- <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 <br />Single Family Dwelling <br />Addilion <br />Oemo/Addn/Remodel <br />+:rlr*rrrrlrrr,l274 Auth:3tlNoles: <br />Planning Conditions: All materials to match existing. <br />Planning Approval By: ._ <br />Plan Checked By I \ ) <br />;;;;,."*;;; \ _ ,[o\i.*,,),, <br />subjecl to Fierd: f- I t t--' <br />Buitdins Perm # \1O192990 <br />Misc. Receipt; <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />07 t25t2017 <br />Account# <br />$21 .25 <br />$265 29 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$286 54 <br />$0.00 <br />t286.54 <br />Every pennil issued sha bacome invalid unloss lhe wo.k o, lhe sit€ <br />authonzod by such pemil is commenced within 180 days attet its <br />issuanco, ot il the wo* authorized on the site by such permil is suspendad <br />ot abandoned lot a petiod of 1E0 days after the tine the wodl is <br />cofifienced. <br />lnspector MID#: 2017-135967 <br />Permit #: 2(J163754 <br />Pin #: 77455 <br />Qty <br />267.OO <br />315.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Tenant Name: <br />Date: <br />Dale: <br />Date: <br />01 1 16002 51600 <br />01 1 16002 51603