Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3O23425E <br />Pin #: 9711lB <br />Project Address: 2135 S Oak St Unit: <br />Block: K <br />Btdg: <br />Tract: 668 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl rAssesso/sParcel 016-112-09 Lol: I <br />Owner: <br />Address: <br />Vlctor Gonzalez <br />1225 Frontage Rd. <br />Chula Vista, CA 91911 <br />Feo Type <br />01116002 51602 Cap Fixtures <br />01116002 51602 Cap Gas Outlet <br />011 16002 51600 General Plan Update <br />011'16002 51602 lssuance <br />Amount <br />6.69 <br />8.15 <br />21.25 <br />52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />F€o <br />$6.69 <br />$8.15 <br />$21.25 <br />$s2.98 <br />Phone: <br />lTenant Nama: <br />Contraclor <br />-Address: <br />Owner-Builder <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensalion lnsurance <br />Canier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Typel <br />Nature of Work: <br />Slngle Famlly Dwelllng <br />Demolltlon <br />N/V-Domo <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 Notes: Oemo unpermitted drywall in garage and cap extorlor <br />laundry conneclions. Auth on file. <br />Planning Condilions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subjecl lo Field: <br />Buildins Permit #: 10293433 <br />Misc. Receipl: <br />Misc. R6ceipl: <br />Misc. Receipt: <br />Total <br />te <br />Date: 0710512017 <br />AccounB <br />01116002 51600 $89.07 <br />$0.00 <br />$89.07 <br />Every pemit issued shall becgme invalid unless the work on the site <br />authotized by such pernit is commenced within 1 80 days 1fter its <br />issuance, ot il the wo* authoized on the site by such pemil is suspended <br />ot abandoned for a peiod ol 1 80 days aftet the the work is <br />comfiren@d. <br />lnspector MID#: 2017-137221 <br />01 1 16002 51602 <br />$21.25 <br />$67.82 <br />Fee Total: <br />Paid to Date: <br />Balance Duo: <br />Phone <br />Date;