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Project Address: 2203 N Rosewood Ave <br />Assesso/sParcet 001-'162.19 Lol: POR 26 & POR 2 <br />Unit: <br />Block: NA <br />Bldg: <br />f?d:2171 <br />Address Range: 2201-2203 <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counteri (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 14], 667-27 38 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{63498 <br />Pin #: 5E46E <br />Owner: <br />Address <br />Conlractor: <br />Address: <br />Edward Ojeda <br />2203 N Rosewood Ave <br />Santa Ana, CA 927061917 <br />(7'.t4) 376-5042 <br />SST CONSTRUCTION LLC <br />1885 S Vinyard Avenue <br />Ontario, CA 91761 <br />(951) 675-2907 <br />Fee Type <br />01116002 5'1603 Serv Meter <br />01116002 51600 General Plan Update <br />01116002 5'1603 lssuance <br />Amount <br />49.63 <br />20.56 <br />51.26 <br />Foe <br />$49.63 <br />$20.56 <br />$s1.26 <br />Qty <br />1.00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />Stale Lic #: 1009107 <br />Lic Type: B, C.46 <br />Bus. Lic #: 364089 <br />Workers' Compensalion lnsurance:Carrier: NEW YORK MARINE AND GENERAL INSURANCE COMPANY <br />Policy #: WC20150009205 <br />Expires: 0611612017 <br />Single Family Dwelling <br />Miscellaneous <br />Service Meter upgrade <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes. Service meter upgrade. Handout given. <br />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permil lssued By: Chavez, Dave p_u-. Date: 0611412017 <br />Subject to Field: Account# <br />Planning Conditions: <br />Euirdins Permit #: 10193262 <br />Every psmtt $sued shall become invalid unless the woi< on the site <br />authoized by such pemit is commenced within 1 80 days after its <br />issuance, ot if tho wotk authotized on lhe site by such pemit is suspended <br />ot abendoned fot a period of1E0 days after the time the wo* is <br />commenced. <br />lnspector MID#: 2017-136810 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />011 16002 sr600 <br />011 16002 51603 <br />$20.56 <br />$100.89 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$121.45 <br />$0.00 <br />$121 .45 <br />Building Use: <br />Job Type: <br />Nature of Work: