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Project Address: 3130 S Timber St <br />Assessor'sParcel: 410-283-33 Lol: 47 <br />Unil: <br />Block. NA <br />Bldg: <br />Tract: 7408 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ri <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (7 14), 667 -2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2O168338 <br />Pin #: 12349 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />lv <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenanl Name <br />011 16002 <br />011 'r 6002 <br />011 16002 <br />01 1 16002 <br />0'1116002 <br />01116002 <br />s1603 <br />51603 <br />51603 <br />51603 <br />51600 <br />s1603 <br />Manhew Anh Do & Natalie C. Tran <br />3130 S TIMBER ST <br />Santa Ana, CA 9270714/0 <br />17't41768-1776 <br />N T Construction <br />7401 Natal Or <br />Westminsler, CA 92683 <br />(714) 234-594s <br />Fee Type Amount <br />125 Volt Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />FWU 24.79 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />3.00 <br />3.00 <br />10.00 <br />2.00 <br />1.00 <br />1.00 <br />Fee <br />$4.35 <br />$4.7 4 <br />$ 10.50 <br />$49.58 <br />$22.08 <br />$55.04 <br />Phone <br />Bot,:h +:490t / - 4 <br />olf ice: CTYH 1 <br />Rcpt+ I tt218131i <br />Tronsoct ion Toto <br />?l,l <br />Stale Lic #: 872601 <br />Lic Type: B <br />Bus. Lic #: 329218 <br />Workers' Compensation lnsurance: <br />Carrier: Norguard lnsurance Company <br />Policy #: NWTC903749 <br />Expires: 1O112J2O19 <br />I f (:onstru,;t ion <br />6enenol Flqn tlPdot <br />r.r1116002- 5l6|:r(ri00 <br />Electr icol <br />01116002 - 516u3f-rtu <br />I(:L (:heck t119!Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Single Family Dwelling <br />Alteration <br />Remodel Bathrooms <br />I <br />\-{\ <br />Verduzco, Violet <br />10199260 <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />011 16002 51603 <br />$22.O8 <br />$124.21 <br />$146.29 <br />$0.00 <br />$146.29 <br />Every pemil Bsued shal becorne invalid unless tho wo* on the sile <br />authonzed by such pemit is commenced wthin 180 days after ils <br />$suance, or if the tto* authotized on lhe site by such porrnit is suspended <br />or abandoned fot a period o1180 days afiet lhe time the work is <br />cornmenced <br />lnspector MID#: 2019-149626 <br />IO: NGAI?r <br />?r:l l6li.j: <br />113 59 ''ilt955. i 4 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />04/01/2019 <br />Account# <br />Notes: <br />Fee Tolal: <br />Paid lo Date: <br />Balance Oue: <br />Date: <br />Date: <br />Date: