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Project Address: 2122 S Hickory St <br />Assessor'sParcel: 016-113-18 Lot: 14 <br />Unit: <br />Block: 13 <br />Bldg; <br />Tracl: 560 <br />Address Ranqe: <br />Historic: No <br />Suite Range; <br />Zoning: Ri <br />@ City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O16,E627 <br />Pin #: E62obl <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Celia Diaz <br />706 S Nakoma Drive <br />Santa Ana, CA 92704 <br />(714) 589-1985 <br />Greenstar Home Servicea ln <br />1951 N Main Street <br />Orange, CA 92865 <br />(949) 885-0102 <br />01116002 51603 <br />0't116002 51600 <br />01116002 51603 <br />Fee <br />$24 79 <br />$22.O8 <br />$s5 04 <br />Fee Type Amount QtyFWU 24 79 1 00 <br />General Plan Update 22 08 1 00 <br />lssuance 55 04 1 09 <br />) <br />'.'.. <br />Phone <br />Tenant Name: <br />Greenstor Hor€ Serv ices Inc <br />Phone <br />State Lic #: 795556 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 341246 <br />Workers' Compensalion lnsurance: <br />Carrier: Liberty lnsurance Corp <br />Policy #: WA763O508631018 <br />Expires: 10/01/2019 <br />Generol Plon updcte Fee <br />1u16002- 51600000- <br />Electn ico I <br />:r111600?- 51603000- <br />ICL Check 01{801 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />A/C Compressor <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2015 <br />Notes A/C Compressor change out <br />Fregoso. Vince <br />Chavez, Dave <br />Every pe/,lil issuod shal become invalid unless tho work o/l lhe site <br />authodzad by such peinl is cgfimenced wilhin 3N days aftor ls <br />issuanco ot if the wot* authotized on lhe site by such pefinit is suspendod <br />ot abandoned tor a penod of 360 days aftet the time tho wo* is <br />comfierrciEd. <br />Date <br />Date <br />Datevo 05,08/2019 <br />Account# <br />05/08/2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />011 16002 51600 <br />011 16002 51603 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />$22.08 <br />$79.83 <br />$'10'1.91 <br />$0.00 <br />$101.91 <br />Buildinq Use: <br />Job Type: <br />Nalure of Work: <br />lnspector MID#: 2019-15'1350