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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumblng <br />Permit Counter: C/14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3Ol3EO67 <br />Pin #: 210719 <br />ProjectAddress: 1309 S Rosewood Ave <br />AssessofsParcel: 013-031-25 Lot: 118, POR llg/C, I <br />Unit: <br />Block: NA <br />Bldg: <br />f .adt 55716/.2 <br />Address Range: <br />Histo.ic: No <br />Suite Range: <br />Zoning: Rl <br />I\ <br />Phone <br />Tenant Name: <br />0'1116002 51602 <br />0'1116002 51602 <br />01116002 51500 <br />01116002 51602 <br />Owner. <br />Address: <br />Coniraclor <br />Address: <br />ORTIZ, JORGE <br />1309 S ROSEWOOD AV <br />Sanla Ana, CA 92707 <br />17141 5464417 <br />Callber Constructlon and R( <br />1400 W Lambert Road Ste. I <br />Brea, CA 92821 <br />(562) 597-6699 <br />Fee Type Amount <br />Clothes Washer 13.01 <br />Gas Line alter/extend/a( 61.07 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$13.01 <br />$61.07 <br />$20.56 <br />$51 .26 <br />Phone <br />stale Lic #: 9i5'137 <br />Lic Type: B <br />Bus. Lic #: 326123 <br />Workers' Compensation lnsurance:Carrier: Stato Compensation lnsurance Fund <br />Polic-y #: 9050495 <br />Expires: 0/.lO1l2O1A <br />Botchi:38604 - 5/Lt)/2O17 I0: EFINE0doffrce: CTYH Tronsi: 27 3 of IAcctS: Refi: 30138067 IRcrti:0lE{7767 - 5/rclmfi tl:{0 An ITronsoct ron fotol t360.12 I <br />CBI iber Constnuction ond Resto <br />Generol Plon t rdot€ <br />01r16002- 51600000- <br />Plurb inr <br />01116002- 91602000- <br />ICL Check 1014 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #; <br />Single Family Dwelling <br />Addition <br />Addn/Fire Damage Repalr <br />Occupancy: <br />Conslr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Oale: <br />Oale:o5110t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Zuniga, Allissa <br />Evory pemit issued shall bocome invalid unless t e wolk o, tho sit <br />authoized by suah pemit is commenced within 1 80 days afrat its <br />issuanco, or il the wo* authoized on the site by such peffnit is suspended <br />o( abatdoned lot a peiod ol 1 80 days efret the time tha wo* is <br />cofifietrcid. <br />$'t45.90 <br />$0.00 <br />$145.90 <br />lnspector MID#: 20'17-134081 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$20.56 <br />$125.34 <br />Noles: <br />Fee Total: <br />Paid to Date: <br />Balance Due: