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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2(J26A723 <br />Pin #: ll{53{1 <br />Project Address: 2148 S Svcamore St <br />Assessor'sParcel: 015-083-24 Lot 15 <br />Unit B <br />Block B <br />Btdg <br />Tract 597 <br />Address Range <br />Historic: No <br />Suile Range: <br />Zoning: R2 <br />Phone: <br />Tenant Name <br />Contraclor <br />Address: <br />KHOI NGO <br />2422 E POWHATAN AVENUE <br />Anaheim, CA 92806 <br />(909) 714-3672 <br />Not Specilied <br />Owner-Builder <br />01 1 '16002 <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />0'1 1 '16002 <br />01 1 16002 <br />01 1 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Amount <br />145 <br />'t .58 <br />105 <br />24 79 <br />s3 28 <br />22 08 <br />55 04 <br />Fee <br />$29.00 <br />$12.64 <br />$21 00 <br />$24 79 <br />$53 28 <br />$22.08 <br />$55 04 <br />Feo Typo <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />FWU <br />Serv Meter <br />Generat ptan,l.lB44g r . <br />lssuance j ,. : <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Planning Conditions: <br />Single Family Dwelling <br />Alteration <br />Remodel & New Bathroom <br />Occupancy <br />Conslr Type <br />Code: <br />R-3 <br />VB <br />cEc 2016 Notes: Remodel kitchen & (e) bathroom. Legalize (l) nen, <br />bathroom & serv upgrade/handout given. <br />i. Ten <br />Date <br />Date <br />Dale <br />Misc. Receipl: <br />lvlisc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />2100172 <br />Every perml issuad shall become hvahd unless lhe wo* on the site <br />authonzed by such permit is commenced withn360 days aftor tts <br />issuance- or if lhe work authottzod on the site by such permt ts suspencled <br />ot abandonod lot a penod o!,360 days 6ftet the lme lho work 6 <br />coamenced <br />ost20t2019 <br />Account# <br />lnspector <br />01 1 16002 5'1600 <br />0'1 116002 51603 <br />$22 08 <br />$195.7s <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$217.83 <br />$0.00 <br />$217.83 <br />Electrical <br />Owner: <br />Address: <br />Qlr- <br />20.00 <br />8.00 <br />20.00 <br />100 <br />1.00 <br />100 <br />1.00 <br />Phone <br />NOTICE OF VIOLATION <br />,er,erRl Plon Updot€ <br />l1 I 164r02- 51.50trr:rr"fl-r- <br />111 <br />i s,l <br />tr r':o l <br />6U[2- -',161r3rr0l: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 to Fieldl <br />Building Permit #: <br />MID#: 2019-151445