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@ City nf Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA927o?Plumbing Permit #: 30{413O9 <br />Pin #: 52489Permit Counter (714) 647-5800 lnspection Requests (714) 667 -2738 lnspector Section: (7'14) 647-5853 <br />ProjectAddress: 1809 S Ross St Unit: <br />Block: NA <br />Bldg: <br />Tract: 1166 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RiAssessor'sParcel. 015-051-09 Lot 16 <br />Owner <br />Address <br />Lup€rcio Reyeg <br />1809 S Ross St <br />Santa Ana, CA 927072226 <br />17141677-0730 <br />Fee Type <br />01'116002 5'1602 Hose Bibb <br />01116002 5160C General Plan Update <br />01 116002 51602 lssuance <br />Amount <br />16 08 <br />22.9s <br />57 .20 <br />Qry <br />'I O0 <br />1.00 <br />'t.00 <br />Feo <br />$16.08 <br />$22.95 <br />$57.20Pholle <br />Tenanl Name: <br />Conlraclor <br />Addressl <br />Mac Pros Sales and lnatalla, <br />13115 Barton Road <br />Whittier, CA 90605 <br />(562) s36-1387 <br />Eotchi:51930 - 9/lO/2019 l0: CCUELLA|office: CTYH Transt! {0 3 0f 3Accti: Reft: 30141309 <br />Rcelt:02745773 - 9/10/2019 9257 An <br />Tronsact ion Totol t592.10 <br />Phone <br />lloc Fros Soles ond Instollotio <br />Geoerol Plon Uedate Fee <br />01116002- 51600000- <br />Plurb ine <br />01116002- 516(12000- <br />ICL Check 008589 <br />Building Use: <br />Job Type. <br />Nature of Work <br />Single F.mily Dwelllng <br />Miscellen6oug <br />Outlet <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 Notes: auth on lile/contractor doing (2) unrelated trades <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked Byl <br />Permit lssued By: <br />Subject lo Field: <br />Building Permit *: <br />Hernandez, Kalhy 09110,2019 <br />Accountfl <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Evoty Nrm issued shall becon o nvohcl unloss lro rvorr( o, tlre srle <br />authonzed by such N nl $ conmenced wtth,/l- 360 deys altgr s <br />$suance. ot i tlp wot* authonzocl on the $l,le by such pemtt is suspended <br />or ebandoned tor a pcnod o1360 days aftor the hfie lha wo* is <br />commencod <br />lnspector MID#: 2019-154264 <br />01 1 16002 5't600 <br />01 1 16002 51602 <br />$22 95 <br />$73 28 <br />Slate Lic # lO0E821 <br />Lic Type B <br />Bus Lrc # 370724 <br />Workers' CorDpensalrcn lnsuranceCarrer Technology lnsurance Company, lnc. <br />Polrcy f TWC3725715 <br />Exprres 08/3012020 <br />Date <br />Date <br />Date <br />Fee Total <br />Paid to Datel <br />Balance Due: <br />$96 23 <br />$0 00 <br />$96.23