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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />PermitCounter: (714) 647-5800 lnspection Requests. (714)667-2738 lnspector Section: (714)647-5853 <br />Permit #:20173853 <br />Pin #: 71777 <br />N,N <br />Proiect Address: 2366 N Riverside Dr-a- <br />Assessor's Parcel: 002-133-27 Lot: 111 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 425 <br />Address Range: <br />Historic: Yes <br />Suite Range: <br />Zoning: Rl <br />Owner. <br />Address: <br />Michael Mustafa <br />2366 N Riverside Drive <br />Santa Ana, CA 92706 <br />(eoe) 615-8666 <br />01 1 16002 51603 <br />01 1 16002 5160C <br />01 1 16002 51603 <br />01 1 16002 5777C <br />Fee Type <br />Serv Meter <br />General Plan Update <br />I ssuance <br />Microfilm Records <br />Amount <br />57.40 <br />23 79 <br />59.30 <br />405 <br />Qty <br />1 .00 <br />100 <br />100 <br />1 .00 <br />Fee <br />$s7 40 <br />$23 79 <br />$5e 30 <br />$4 05 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field <br />Building Permit #: <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />lssuance, or if the work authorized on fhe srfe by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Electrica I <br />web_user <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date. <br />R-3 <br />VB <br />cEc 2019 <br />07 t23t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />Notes: Electrical <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />N/A - No <br />N/A - No <br />Balance <br />Balance <br />$144.54 <br />$144.54 <br />$0.00 <br />lnspector MtD# 2021-167629