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20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />ElectricalCity of Santa Ana <br />Permit Counter: (714) 647-5800 <br />ProjectAddress: 1309 S Rosewood Ave <br />Assessor'sParcel: 013-031-25 Lot: 118, POR 119/C, <br />Unit: <br />Block: NA <br />Bldg: <br />T.acl:55716!2 <br />Address Range: <br />Hisloric: No <br />Suile Range <br />Zonrng: Rl <br />tl <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 '1 '!6002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Qty <br />1,376.00 <br />30.00 <br />12.00 <br />10.00 <br />1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$178.88 <br />$40.50 <br />$17.64 <br />$9.80 <br />$49.63 <br />$20.56 <br />$5'1.26 <br />Phone <br />Tenant Name <br />ORTIZ, JORGE <br />1309 S ROSEWOOD AV <br />Santa Ana, CA 92707 <br />1.7141 546-04't7 <br />Caliber Construction and R( <br />1400 W Lambert Road Ste. E <br />Brea, cA 9282i <br />(562) 697-6599 <br />Feo Type Amount <br />Res Rewire 0.13 <br />125 Volt Receptacle 1.35 <br />Light Switches, Occ. Se 1.47 <br />Light Fixtures 0.98 <br />Serv Meter 49.63 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />P hone <br />State Lic #: 915437 <br />Lic Type: B <br />Bus Lic #: 326123 <br />Workers' Compensation lnsurance:Carrier: State Compensatlon lnsurance Fund <br />Policy #: 9050495 <br />Expires: 0110112018 <br />Sotchi:39203 - 6/27/2!17 I0: (TCUEL0ffice: (:TYH Trsns+: 69 1 C)fAccti: Ref+: 2[163591, <br />Rcpt+:019312{0 - 6/27/2ttt7 32tit F,t1 <br />Tronsoct ion Totol 1369.2] <br />(:fl1 iber Constructisn ond Reste <br />G€nerol Plon Updote Fee <br />01116002- 51600(r(rcr- <br />Electr icol(u116002- 516030cr0- <br />Planning Conditions <br />Single Family DlYelling <br />Addition <br />Addn/Fire Oamage Repair <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes sro relile lh8'ilinet uf{llde. Hand out given t J,53 <br />Date <br />Date <br />Misc. Receipt: <br />l\,lisc. Receipl: <br />lvlisc. Receipt: <br />Total <br />Zuniga, Allissa <br />'t0192202 <br />o6t27t2017 <br />Account# <br />Every pemil issued shall becnme invalid lnless the wo* on the site <br />aulhonzed by such pemil is comhohcec! wtthin 180 days after its <br />issuance, ot il the wotk authorized on tho sito by such petnit is suspended <br />or abandoned tol a poriod of 1 80 days aftet the limo the wo* is <br />commencgd. <br />$368.27 <br />$0.00 <br />E368-27 <br />lnspector MID#: 2017-'134081 <br />01116002 51600 <br />01116002 51603 <br />$20.56 <br />$u7 .71 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />Permit #: 20{63584 <br />Pin #: 776()7 <br />I <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: