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Project Address: 2028 S Oranqe Ave <br />Assessor'sParcel: 403-162-07 Lot: POR'12 <br />Unit: <br />Elock: E <br />Bldg: <br />f lacl 284 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana. cA92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 $e <br />Permit #: 3O242EO8 <br />Pin #: 11226 <br />Owner: <br />Address <br />Phone: <br />Tenant Nams: <br />Contraclor; <br />Address: <br />01116002 51602 <br />01116002 51600 <br />011 16002 51602 <br />01116002 57770 <br />Fee Type <br />Cap Fixtures <br />General Plan Update <br />lssuance <br />Microfilm Records <br />cCJH INVESTMENT CORP attn: Huina <br />13081 Slanton <br />Santa Ana, CA 92705 <br />(714) 744-6991 <br />Owner-Builder <br />Amount <br />7.48 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />4.00 <br />1 .00 <br />1.00 <br />1.00 <br />Feg <br />$29.92 <br />$23.79 <br />$59.30 <br />$4.05 <br />Botcha!58015 - 2/1/2{t2t I0: LRoSALESoffice: CTYH Tron6l: l,t I of 3Accti: Ref3: 302{2808 <br />Rcoti:03180652 - 2/1/?g2l l0:54 All <br />IronrocL ion Totol t883.41Phone. <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />oF{totNlotr <br />C(:JH IIIVESTnENT (.o$iF' ottnr Hui <br />$o$oE <br />6en3rol PIon Uldote Fee <br />01116002- 516(1800(r- <br />Plurb int <br />0u16@2- 51502000- <br />nicrof ih I Docu.ents <br />01116002- 5777000u- <br />ICL Check 1l9l <br />123.79 <br />18,.22 <br />r{. 05 <br />ts:t.41 <br />Building Use: <br />rJob Type: <br />Nature of Work <br />*lanning Conditions: <br />Singlo Family Dwelllng <br />Alteration <br />N/V - Garage <br />Chavez, Oave_7?, <br />102105823 <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cPc 2019 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit #: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Notes; Remove all unpermitted plumbing work related to N/V <br />$117.06 <br />$0.00 <br />$1t 7.06 <br />o21o412021 <br />Account# <br />0'1116002 51600 <br />01116002 51602 <br />01116002 57770 <br />Fee Tolal: <br />Paid lo Oale: <br />Balance Due: <br />$23.79 <br />s89.22 <br />$4.05 <br />Ewry pemil issued shall bocome invalid unless the wor* o, lhe sito <br />authotized by such permit is commenced within 3@ days efret its <br />issuanca, ot it the wg* aulhodzed on tha site by such pemit is suspended <br />ot abandoned fg. a petid ol 3@ days afrer the time the wo* is <br />co.r,rl€.rl@d. <br />lnspeclor MID#: 2021-164087