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20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20{66346 <br />Pin #: {0929 <br />City of Santa Ana <br />Permit Counter: (714], 647-5800 <br />Project Address: 1132 W Riviera Dr <br />Assessor'sParcel: 001-172-02 Lot: 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract '1740 <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: R l <br />E <br />Owner: <br />Address <br />Contractor <br />Address: <br />0'1 '1 16002 <br />01 116002 <br />01116002 <br />01 '1 16002 <br />011 16002 <br />01 1 16002 <br />5160: <br />5160: <br />5160: <br />Amount <br />1 .58 <br />1.05 <br />24.79 <br />53.28 <br />22.O8 <br />Qty <br />15.00 <br />17 00 <br />200 <br />100 <br />1 .00 <br />r6o <br />Fee <br />$23.70 <br />$17.85 <br />$49.58 <br />$53.28 <br />$22.08 <br />$55.04 <br />Tenant Name <br />Ray & Beth Laham <br />1132 W Riviera Drive <br />Santa Ana, CA 92706 <br />(7141272-9833 <br />E.Dan Construction lnc <br />2665 North Vista Heights Av <br />Orange, CA 92867 <br />(714) 636-r988 <br />51 <br />Fee Type <br />Light Switches, Occ. Se <br />Light Fixtures <br />Circuit <br />General Plan Update5160C <br />5160:04lssuance 55 rl <br />2r:l t,4, <br />t1t1? <br />9,93r. rPhoneTr(tnso,:b ion IoboIpilE (:ilntr(ctor <br />E-DoB (.onstru,:t i0n In,:: <br />r t'l (ln Lli, tte Feeeh€n <br />rl1 1 <br />f:1e <br />tl11 <br />I (:I <br />l6rlrl2- <br />:tr i;n <br />l60rl2 - <br />Ih€rk <br />li l6r'fllr I rlr <br />516ti3t,fliu <br />r:l3l t <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 />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Alteration <br />Kitchen remodel <br />Zuniga, Allissa <br />10196454 <br />R-3, U <br />VB <br />cEc 20r6 Notes: Service meter upgrade. Hand out given. <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Mlsc. Receipt; <br />Misc. Receipt: <br />Total <br />07to9t2018 <br />Account# <br />$221.53 <br />$0.00 <br />$221.53 <br />Serv Meter <br />lnspector MID#: 2018-143383 <br />01 1 16002 5'1600 <br />01 1 16002 51603 <br />$22.08 <br />$199.45 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />Phone: <br />State Lic #: 295058 <br />Lic Type: B, C-33 <br />Bus. Lic #: 362687 <br />Workers' Compensation lnsurance:Carrier: Wesco lns Co <br />Policy #: WWC3348033 <br />Expires: O4lO2l2O19 <br />Occupancy: <br />Constr Typei <br />Code: <br />Every permil issuad sha become invalid unless the work o, the site <br />authorized by such pefinil is commenced within 180 days after its <br />issuance ot if the work authoized on the site by such pemit is suspended <br />ot abandoned lot a peiod of 180 days after lhe time the wo* is <br />cofimenced.