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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana CA92702 Electrical Permit #: 2o270546 <br />Pin #: 27t72Permrt Counter: (714) 647-5800 lnspection Requests (714\ 667-2738 lnspector Section: (714) 647-5853 \J <br />Project Address: 2125 W Tenth St Unit: <br />Block: NA <br />Btdg: <br />Tract: 19'15 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel 004-18'l-03 <br />Ownerl <br />Address <br />Minh Thai Lam & Hai Thanh Ho <br />2125 W Tenth St <br />Santa Ana, CA 92703 <br />(714) 719-9640 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />01 '1 16002 <br />51603 <br />51603 <br />51603 <br />51603 <br />51600 <br />51603 <br />57770 <br />Fee Typo Amount <br />125 Volt Receptacle 151 <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1.09 <br />Dedicated Circuil 25 76 <br />General Plan Update 22.95 <br />lssuance 57 20 <br />Microfilm Records 3.91 <br />Qty <br />3.00 <br />2.OO <br />200 <br />200 <br />1.00 <br />1.00 <br />1.00 <br />F6e <br />$4.53 <br />s3 28 <br />$2.'18 <br />$51 .52 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Owner-Builder <br />Phone <br />Slate Lic *: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />ticp ti i r,r,Jv6tr <br />TronsoaL ion <br />h inh Tho i <br />on Toto I <br />Lor & Hci <br />lqn Updote <br />5160t:r(r0r:t- <br />Generol P <br />rr1I16(r(r?- <br />Building Use. <br />Job Type <br />Nalure of Work <br />Single Family Owelling <br />Alteralion <br />Alter - N/V <br />Occupancy: <br />Constr Type <br />Code. <br />R.3, U <br />VB <br />cEc 2019 Notes Electrical for alterations. <br />Plannrng Approval By Date <br />Date <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Sub,ect lo Field <br />Building Permit # <br />CFsden, Juhe 01to7t2020 <br />Account# <br />102102772 $145 57 <br />$0 00 <br />$'r45.s7 <br />Every porml $sued shall becofie nvalid unless the work on lhe srte <br />authoized by such pemil ts commenced wlhin360 days aftor its <br />issuance ot I the wo/* authonzed on lhe sle by such pe ntt ts suspended <br />ot abandonad lor a penod of 360 days after tho time lhe wo ts <br />cofimenced <br />lnspector MtD# 2020-156942 <br />01 1 't6002 5't600 <br />01 't 16002 51603 <br />01 116002 57770 <br />$22 95 <br />$ 1 18.71 <br />$3 91 <br />Fee Total <br />Pard to Date <br />Balance Due: <br />Lot: 7 <br />.. -_r i:- <br />-.i. <br />ID: NGAI.I()ol <br />21127 t:t741 <br />il,lt <br />Planning Condilions: