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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O168690 <br />Pin #: 29241 <br />\\ <br />Project Address: 3118 S Diamond St <br />Assessor'sParcel 412-163-08 lol 22 <br />Unit <br />Block NA <br />Bldg: <br />Ttact761f <br />Address Ranger <br />Historic No <br />Suite Range: <br />Zoning: At <br />Phone <br />Tenanl Name: <br />Owner <br />Address 011 16002 <br />01116002 <br />0'l 1 16002 <br />01 1 16002 <br />01116002 <br />0'1 1 16002 <br />01 't 16002 <br />01 1 16002 <br />5160: <br />51603 <br />5160! <br />5160! <br />5160: <br />.IOUJ <br />5160C <br />5160: <br />Foe <br />s 16.50 <br />$3.02 <br />$1.64 <br />$7 63 <br />$25 76 <br />$180.32 <br />$22.95 <br />$57.20 <br />AHMED & RANA MOHIUDDIN <br />31I8 S DIAMOND ST <br />Santa Ana, CA 927046619 <br />(714) 668-9501 <br />R D DIAZ CONSTRUCTION <br />l6il4 S Humor Dr <br />Garden Grove, CA 92540 <br />(714) 534.5803 <br />Fee Type Amount <br />Addn/Res 015 <br />125 Volt Receptacle 1 .51 <br />Light Switches, Occ. Se i 64 <br />Lighl Fixtures 1.09 <br />FWU 25 76 <br />Dedrcated Circuit 25.76 <br />General Plan Update 22.95 <br />lssuance 57 20 <br />Building Usel <br />Job Type: <br />Nature ol Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permil #: <br />Single Family Dwelling <br />Addition <br />Phase 1/Addn/remodel <br />Zunrga, Allrssa <br />10199257 <br />Occupancy <br />Constr Type <br />Code <br />R.3, U <br />VB <br />cEc 2016 Notes Electrical lor phase l -remodel/addition <br />Oate <br />Oate <br />Date <br />Misc Receipt: <br />Misc Receipt: <br />Masc Receipt: <br />Total <br />$22 95 <br />$292 07Every pennit $sued shall become nvalict unless the work on tho stte <br />aulhonzod by such po nl ls commencgd w hn360 days atlor s <br />$suance. ot I the work authonzod on tho sle by such peml E susponded <br />ot abanaloneal lot a ponod 01360 days afto.lhe lmo tha work ts <br />cofimenctd <br />08/15/2019 <br />Account# <br />lnspector MrD# 2019-149619 <br />01116002 51600 <br />01 1 16002 51603 <br />Fee Total <br />Paid lo Date <br />Balance Due <br />$3'r5 02 <br />$0 00 <br />E315.02 <br />Qty <br />110 00 <br />200 <br />1.00 <br />700 <br />1.00 <br />7.00 <br />1.00 <br />1.00 <br />Contractor: <br />Address <br />Phone <br />Stale Lic # 778899 <br />Lic Type. B <br />Bus. Lrc r: 373612 <br />Workers' Compensation lnsurance: <br />Carrier. State Fund <br />Policy #: 9142445 <br />Expires Ogl27l2019 <br />Bolchi351506 - g/L1/2itl? <br />0fi ice: CTYH Trans+ I gl:l <br />Acct+t Rei +: <br />Fcpti:02719696 - 8/ l512015 <br />Tnonsoct ion Tot(l1 <br />ft 0 0IAz (o|lsTRUi 1 <br />Generul Pion Up dqt t <br />111 I 160t:ri- 516fr(i0(rt- <br />El ectn r ioi <br />(tl I 16(t02- il6rr3u[lr'r-