Laserfiche WebLink
@ City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #:2lJ171o,44 <br />Pin #: 6,25A4 <br />Proiect Address: 1001 N French Sta <br />- <br />Assessor's Parcel: 398-031-15 Lot: 4,5,6,7,8, POR 3 <br />Unit: <br />Block: 84 <br />Bldg: Address Range: <br />Tract: SANTA ANA EAST HiStOriC: No <br />Suite Range: <br />Zoning: SD19 <br />Owner: <br />Address <br />Phone <br />Grapevine Property Services <br />1001 N. French Street <br />Santa Ana, CA 92701 <br />(41s) s41-6233 <br />01 I 16002 51603 <br />01 1 1 6002 51 603 <br />01116002 51600 <br />01 1 1 6002 51 603 <br />o1116002 57770 <br />Fee Type <br />Re-Set Mtr <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfllm Records <br />Amount <br />55.37 <br />16.98 <br />22 95 <br />57.20 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$s5.37 <br />$16.e8 <br />$22.9s <br />$57.20 <br />$3.91Tenant 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 />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Constr TYPe: <br />Re-set Meter Code: <br />R-t <br />VB <br />cEc 2019 <br />Notes: Re-set meter only, due to fire damage. Letter of <br />authorization on file. <br />Planning Conditions: <br />Chavez, Dave <br />Date: <br />Date: <br />Date: <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />rssuance, or if the work authorized on the site by such permit ts suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />04t13t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />01116002 5't603 <br />01116002 57770 <br />$22.95 <br />$129.55 <br />$3.91 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$1s6.41 <br />$0.00 <br />$156.41 <br />lnspector MID#: 2020-158604 <br />Electrical