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Proiect Address: 4926 W Kent Ave- -a- - <br />Assessor's Parcel: 108-373-08 Lot: 76 <br />Unit. <br />Block: NA <br />Bldg: <br />Tract: 3528 <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, cA927o2 Electrical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853 }I Permit #i 20{69345 <br />Pin #: 88746 <br />Owner: <br />Address: <br />THAO NGO <br />4926 W KENT AVE <br />Santa Ana, CA 927041936 <br />(7141 383-0002Phone: <br />Tenant Name: <br />Contractor. <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #. <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />\pires: <br />Bntch*:51281 8/1/?ttl? I[t: ]'liir-iFii: <br />0ff ice: (:TYH Trnns*: 5? : of' <br />Acct*: Rel*: :irl16ii345 <br />Rcpti: i12711?51 g/ii?trl? I[t:5tt Afl <br />Tronsgction Tobnl trlrttls.4ir <br />THAO HGO <br />Auth on file. <br />II?? <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 />Single Family Dwelling <br />Addition <br />Addn & patio cover <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />R.3, U <br />VB <br />cEc 2016 <br />Auth * : /r6._i:i <br />Notes: <br />Zuniga,o,,,rrv 08t0512019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt. <br />Total <br />Buildins Permit #: 101 100080 <br />Every permit rssued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on fhe sife by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />lnspector MID#: 201 9- 1511 59 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$22 95 <br />$74 03 <br />Fee Totat <br />Paid to Date: <br />Balance Due: <br />$e6 98 <br />$0 00 <br />$e6.e8 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 5160C <br />01 1 16002 51603 <br />Fee Type Amount <br />125 Volt Receptacle 1 .51 <br />Light Switches, Occ. Se 1 .64 <br />Light Fixtures 1 09 <br />General Plan Update 22 95 <br />lssuance 57 .20 <br />Qty <br />s00 <br />300 <br />400 <br />100 <br />100 <br />Fee <br />$7 55 <br />$4 92 <br />$4 36 <br />$22 95 <br />$57 20