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20 Civic Center Plaza (M-'19), Santa Ana, C492702 <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section (714) 647-5853 <br />Electrical Permit #: 20{ 65952 <br />Pin #: 48975 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Project Address: 5325 W Rhonda Ave <br />Assessor'sParcel 099-202-l/f Lot: 14 <br />Unit: <br />Block: NA <br />Bldg <br />Tract: 3665 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Contraclor <br />Address <br />Lien Pham <br />5325 W Rhonda Ave <br />Santa Ana, CA 927032451 <br />(714) 230-s020 <br />B B Electric <br />8781 Woolley Lan6 <br />Garden Grove, CA 92841 <br />1714l.478-2678 <br />Feo Typo <br />011 16002 51603 Serv Meter <br />01116002 51600 General Plan Update <br />01'116002 51603 lssuance <br />Amount <br />5't.29 <br />21.25 <br />52.98 <br />Fee <br />$51.29 <br />$21 25 <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00P hone <br />Tenanl Name: <br />Phone <br />Botchi:43916 - 5/23/2L1LS <br />ofl ice: (.TYH Trqns+: 52Ac.ti: Rel+ <br />Rrpti:02269686 - 5/23/?tl <br />Tnonsoct ion Totol <br />State Lic #: 748896 <br />Lic Type: C-10 <br />Bus. Lic #: 318507 <br />Workers' Compensalion lnsurance <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />(renerol Plon [JPdote tee <br />01 I 16002- 5l6rllltltlu- <br />t I eiir ico] <br />011t6r102- 5t603u[0- <br />V iso <br />CC!: rr**ft*Iirrr26l I <br />R I Electr i <br />Building Use <br />Job Type <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subjecl to Field: <br />Building Permit # <br />Single Family Dwelling <br />Alteralion <br />Serv Meter <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2015 <br />Notes. Upgrade/handoutgiven <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt <br />Total <br />, Teri <br />Ewry pennit issued shall becofie invahc! unless the wot* on the slte <br />aulhoized by such pefinil is commenced withn 1 E0 days ettet ts <br />issuance ot il tho wot* euthon|oa! on the slo by such pemit i3 suspended <br />ot abendoned lgt a peiod of 1 80 days aftot the time tho wotk is <br />comfioncecl. <br />05t23t2018 <br />Account# <br />lnspector MID#: 2018-143356 <br />01116002 51600 <br />01 116002 51603 <br />$21 25 <br />$104 27 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />$125.52 <br />$0.00 <br />$125.52