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Proiect Address: 3722 1/2 S Ramona Dr <br />Assessor'sParcel. 410-094-12 Lot: 82 <br />UnI <br />Block: NA <br />Bldg: <br />Tractr 4951 <br />Address Range <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-?738 lnspector Seclion: (714\ 647-5853 <br />Permit #: 20164774 <br />Pin #: 8f 7{61 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Floyd Tran & Myhanh Nguyen <br />3722 S Ramona Dr <br />Santa Ana, CA 927074733 <br />(714) 650-9193 <br />Minh Cao <br />14291 Deanann Pl <br />Westminster, cA 92683 <br />17141878-7275 <br />01 116002 5160: <br />01116002 5160( <br />01116002 5160: <br />Amount <br />014 <br />22 08 <br />55 04 <br />Fee <br />$64.68 <br />$22.08 <br />$55 04 <br />Qtr" <br />462.00 <br />1 .00 <br />1.00 <br />iie <br />1/29/2t1\? ISi I.R0SAI.ES"l:'::;::i:3J : of 6Refi: 2t1168774- 1/29 /2Ot9 11:39 An <br />Fee Type <br />Ne,l/ Res <br />General Plan Update <br />lssuancePhone <br />Tenant Name: <br />P hone <br />8ot <br />0f I <br />fi, p <br />:501175: CTYH <br />02643750 <br />fronso.t ion Totol <br />fiinh (:oo <br />t4 ,922. 4 <br />State Lic #: '1040562 <br />Lic Type: B, C-10 <br />Bus. Lic #: 372953 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy #: 9241443 <br />Expires O1l1Al2O2O <br />6enerol PI(ln up C(lte <br />r11 I 16002 - 5160r.1000- <br />El e.tr icol <br />01116002 - 5l6r13tlrl0- <br />ICL Check 0175 <br />t22.0s <br />t119,7? <br />ll t92? .43 <br />Fee <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By: <br />Plan Checked By. <br />Permit lssued By. <br />Subjecl to Field: <br />Building Permit #: <br />AccessoryDwellingUnit-A Occupancy: <br />New Conslr Type: <br />ADU Code: <br />R-3, U <br />VB <br />cEc 2016 Notes <br />Planning Conditions: All materials to match existing <br />Date <br />M:: <br />Misc. Receiptl <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />10197685 <br />05/29/2019 <br />Account# <br />011 16002 51600 <br />011 16002 51603 <br />$22 08 <br />$119.72 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Every pormil tssued shall become invalid unloss lho work on the sile <br />authorized by such perml 6 commonced withn 360 days aftet tts <br />issuance ot I the wo* authon26d on the site by such pemit ts suspended <br />or abancloned lor a ponod o1360 days attet the line lhe wo* ts <br />commenced <br />lnspector MrD# 20"18-14606'1 <br />$141 80 <br />$0.00 <br />$141.80