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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: O 141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4O{335{E7 <br />Pin #: {7958 <br />Project Address: 2122 S Hickory St Unit: <br />Block; 13 <br />Bldg: <br />Tract: 560 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiAssessor'sParcel. 016-ll3-18 Loti 14 <br />Owner: <br />Address: <br />Celia Olaz <br />706 S Nakoma Drive <br />Santa Ana, CA 92704 <br />(714) s89-198s <br />Fee Type <br />01116002 51604 Compressor <br />01116002 51600 General Plan Update <br />011'16002 51604 lssuance <br />Amount <br />90.1 9 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$90.19 <br />$22.08 <br />$5s.04Phone <br />Tenant Name: <br />Gr€enstar Home Services ln <br />l95l N Main Street <br />Orange, CA 92865 <br />(9rr9) 885{ll02 <br />5/A/2ttt9 ID! LR0SALI <br />IPons+: 11 2 of j <br />Reft: 10133518- 5/8/201? 1?:5t Pr <br />Phone <br />State Lic #: 795556 <br />Lac Type: C-36, C-20 <br />8us. Lic #: 344246 <br />Workers' Compensation lnsurance:Carrier: Llberty lnsuranco Corp <br />Policf #: WA763D508631018 <br />Expires: 1OlO1l2O19 <br />Toto I <br />tqr Hore Services In( <br />Generol Pl[n Uedote Feellt t6@2- 51600000- <br />lr, r11 <br />l'lechcn ic <br />01116002 <br />ICL Chet <br />160{0(t0- <br />01{s01 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />Mlscellanooua <br />A/C Compresror <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Noles: A/C Compressor change out. <br />Planning Conditions: <br />Fregoso, Vince Date <br />Date <br />Date <br />05/08/2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave 05/0812019 <br />Account#a C/ <br />Every pemit $sued sholl bec!,ne invalid unless the wod< on the site <br />authorized by such ponnil is commenced within 3@ days aftet its <br />issuance, or il the wo* autllo.ized on the site by such pdrmit is st spended <br />ot abadotod lor a poriod ol 3& days aflo. the time the wo* is <br />cgmmencid <br />$22.08 <br />$145.23 <br />$ 167.31 <br />$0.00 <br />$167.31 <br />lnspector MID#: 2019-151350 <br />01 116002 51600 <br />01116002 51604 <br />Fee Total: <br />Paid to Datei <br />Balance Due: <br />Conlraclor: <br />Address. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: