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) <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counler: O14l 6/7-5800 lnspection Requests: (714) 667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 30{38671 <br />Pin #: 39257 <br />Project Address: 2054 S Ross St <br />Assesso/sParcel: 015-125-21 Lot: I <br />Unit: <br />Block: 5 <br />Bldg: <br />Tract: 517 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />w <br />Phone <br />Tenanl Name: <br />Jullan Munoz <br />2054 S RosB St <br />Santa Ana, CA 927072715 <br />(714) 486-3168 <br />Owner-Builder <br />01't16002 5'1602 <br />01116002 51602 <br />01116002 51602 <br />01'116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Fee Typs <br />Water Closet <br />Shower <br />Sink <br />Sewer Aller/Repair <br />General Plan Update <br />lssuance <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Amount <br />13.69 <br />21.42 <br />12.23 <br />42.85 <br />21.25 <br />52.98 <br />Qty <br />1.00 <br />1.00 <br />2.00 <br />1 .00 <br />1 .00 <br />1.00 <br />Fee <br />$13.69 <br />$21.42 <br />$24.46 <br />$42.85 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policl #: <br />Expires: <br />Errtchi:40707 - lfJ/27 /2017 I0: CCUELLAR <br />rrl l rce: ilYH Troosi: 101 i . irrr,:ti: Refi: 31113867 i <br />l., r'tt:0?U583,18 - lO/27/2nL7 +t$l' - <br />il. onsoct ion Totql 1995.t: <br />'ienerll Plon UPdote Fee <br />['r I l6m2- 5l60qm- <br />llurD inc <br />0l r 15ffr2- 5160200- <br />adsh <br />viso <br />ccl rfirr*rrrlrfi{{29Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil #: <br />Slngle Family Owelllng <br />Addltlon <br />Addn <br />Occupancy: <br />Constr Type <br />Code; <br />R-3 <br />VB <br />cPc 2016 Notes: <br />Oate <br />Oale <br />Oate 10127t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />ernandez, Kathy <br />10194242 <br />Every pomil issued shall becgme invaM unless the sg* on the sito <br />auborized by such Nmit is cpmmancrd within 1 80 days aftet ils <br />issuan@, ot il tho wotk au Etized on tho site by such Wrfiit is suspondod <br />ot abandonod tot a peid of I 80 days aftet the tme the wo* is <br />comnen@d. <br />$21.25 <br />$155.40 <br />$'176.65 <br />$0.00 <br />$176.65 <br />lnspector MtD#. 2017-138456 <br />01 1 16002 5'1600 <br />01 1 16002 5'1602 <br />Fee Total: <br />Paid to Date: <br />Balanco Due: <br />Planning Conditions: