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Proiect Address: 2324 N Riverside Dr <br />Assessor'sParcel 002-133-12 Lot 121 <br />Unrt: <br />Block: NA <br />Bldg: <br />Tract 425 <br />Address Range: <br />Historic; No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA[27O2 AA Electrical <br />Permit Counter (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section (714) 647-5853 <br />Permit #: 2fJ1691f)7 <br />Pin #: 82390 <br />Owner <br />Address <br />Contraclor <br />Addressr <br />Jim Benish <br />2324 N Riverside Dr <br />Santa Ana, CA 927051613 <br />(7',t41402-3192 <br />Bright Electric lnc. <br />1208 East Walnul #l <br />Santa Ana, CA 92701 <br />17141973-2211 <br />01116002 5160: <br />01 1 16002 5160C <br />01116002 5'160r' <br />Amount <br />55.37 <br />22 95 <br />57 20 <br />Fee <br />$55.37 <br />$57 20 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />r00 <br />1.00Phone <br />Tenant Name: <br />Botchi:51163{ <br />soct ion Toto I <br />,:'e I CTYH <br />+!02676830 <br />7 /t/2019 <br />lpsnsf3 109 <br />Ref+:- 7 /1/20t9 <br />tlfri <br />Ac, t <br />R(-pt <br />Tr qn <br />Br i sht Elect,r i. InStale Lic #: 715113 <br />Lic Type: C-10 <br />Bus. Lic #. 198097 <br />yl/orkers' Compensation lnsurancel <br />Uarrier: California lnsurance Company <br />Pelicy t: 4600918601 <br />Expites: 0610112020 <br />Generol Plon Ljpdote F <br />0ll16uu2- 5160uu00- <br />El ei:tr icol <br />01116002- 51603000- <br />noster Cord <br />cc+: rrr*rtrrI*r*5223 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By. <br />Plan Checked Byl <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Single Family Owelling <br />Miscellaneoug <br />Service Meter <br />Occupancyl <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2016 <br />Zrniga, nffissaN/ <br />Date: <br />Date <br />Date o71o112019 <br />Account# <br />011 16002 51600 <br />011 16002 51603 <br />$22.95 <br />$112.s7 <br />Fee Tolat <br />Paid to Dale: <br />Balance Due <br />$135.52 <br />$0.00 <br />$135.52 <br />Every peml 6suad shall become nvalrcl unless lho wod on the sile <br />authonzed by such pemi B commoncad wtthn360 days aftet tts <br />f,suance. or if tho wotl< authoized on lhe site by such pemit is suspendeal <br />or abandonecl lot a penod o1360 days allet the ltme lhe work ts <br />cofimenced <br />lnspector MID#: 2019-152666 <br />2r.11 <br />'2't 44 <br />313: iPhone <br />Noles Upgrade. Hand out given. <br />Planning Conditions: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total