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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C49270? <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20565064 <br />Pin #: 46960 <br />qProject Address: 1709 S Cedar St <br />Assessor'sParcel. 014-242-24 Lot.47 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R3 <br />Owner: <br />Address <br />Contractor <br />Addressl <br />Phone <br />Tenant Name: <br />Kenny Khai Nguyen <br />9341 Greenwich Lane <br />Anaheim, CA 92804 <br />central Pacif ic Design/Build <br />13242 Hazel Street <br />Garden Grove, CA 92844 <br />(714) 719-4558 <br />011 16002 51603 <br />011 16002 5't603 <br />01116002 51600 <br />01 1 16002 51603 <br />Fee <br />$1 .52 <br />$1.01 <br />$21 .2s <br />$52.98 <br />Fee Typo Amount <br />Light Switches, Occ. Se 1.52 <br />Lighl Fixtures 1.01 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />State Lic #: 725395 <br />Lic Type: B <br />Bus. Lic #: 351914 <br />Workers' Compensalion lnsurance <br />Carrier: Erempt <br />Policy #: <br />Expires: <br />Har <br />V i n.ent <br />(ent ro: <br />benetal <br />lll I 16Ul-l <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject lo Field: <br />01129t2018 <br />Account# <br />Fourplex <br />Alteration <br />N/V-Stairs/walls <br />I Amsden, Julie <br />Occupancy: <br />Constr Type <br />Code: <br />R-2 <br />VB <br />cEc 20r5 <br />Date <br />Date <br />Date <br />Notes Per l,l/V-Repair damaged staircase and walls in laundry <br />room. <br />$76 76 <br />$0.00 <br />$76.76 <br />Building Permit #: 10592899 <br />Every pe nit issued shall becone invalid unless the wo* on the site <br />authonzed by such permtt is cofimenced wilhin 180 days aftet its <br />issuance, ot if the wo* authotized on the site by such pemit is suspended <br />ot abandoned fo. a period o1180 days aftet lhe time the work is <br />commonced. <br />lnspector MID#: 2017-135986 <br />01116002 51600 <br />01116002 51603 <br />$21 .25 <br />$5s.51 <br />Fee Total; <br />Paid to Date: <br />Balance Due: <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3594 <br />Phone <br />Planning Conditions: <br />l\,lisc. Receipl: <br />[Iisc. Receipl: <br />Misc. Receipt: <br />Total