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Proiect Address: 1132W Riviera Dr <br />Assessor'sParcel: 001-172-02 Loti 5 <br />Unit: <br />Block: NA <br />Bldg: <br />f rcc|: 1740 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ri <br />ry <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: 1714) 647-5853 <br />Permit #: 30{39664 <br />Pin #: 41952 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Ray & Beth Laham <br />'l 132 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) 636-1988 <br />01116002 51602 <br />01116002 51602 <br />01116002 5160C <br />01116002 51602 <br />Amount <br />12.70 <br />10.66 <br />22.08 <br />55.04 <br />Fee Type <br />Sink <br />Garbage Oisp <br />General Plan Update <br />lssuance <br />Qty <br />1 .00 <br />'1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$12.70 <br />$10.66 <br />$22.08 <br />$5s.04 <br />Bqtchi:4{691 - 7/r/74t3 <br />ofl ire: CTYH lrsnsi: 54Accti! Refi: <br />R(pt?:0?321326 - 7/9/?gl8 <br />TrsnEoct ion TotqIPl{B Controctor <br />E-Don Constnut:t i on Inc <br />ID: CCU <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: O4|OA2O19 <br />3r 39,{64 <br />11:12 AI1 <br />3899, t16 <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Notes: <br />Planning conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Alliss <br />Subject to Field: <br />Buildins Permit #: 101 96454 <br />Every pennit issued shall bacomo invalid unless ahe wo* on the slte <br />aulhoized by such pemit i5 commenced within 180 days after its <br />issuance, ot il tl]€ wot* authoized on the site by such petmit is suspended <br />or abandoned for a pariod ol 1 80 days aftot the time the wo* is <br />commenced. <br />lnspector MID#: 2018-143383 <br />01 I 16002 51600 <br />01116002 51602 <br />$22.08 <br />$78.40 <br />v Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$100 48 <br />$0.00 <br />$100.48 <br />Contractor: <br />Address: <br />General Plan Updste Fee <br />011160s2- 51600ri00- <br />Plulb i ns <br />01116002- 51602000- <br />ICL Check 031?27 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Alteration <br />Kitchen remodel <br />07109t2018 <br />Account# <br />Fee Total <br />Paid to Date: <br />Balance Due: