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20168917 - Permit (2)
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20168917 - Permit (2)
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Last modified
12/8/2022 10:43:33 AM
Creation date
12/8/2022 10:43:32 AM
Metadata
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Permit
Permit Number
20168917
Full Address
811 N Fairview St
Permit ID
254809
Master ID Number
2019-152148
Project Name
Miscellaneous Counter1 Permit
Street Number
000811
Street Direction
N
Street Name
Fairview
Street Suffix
St
Building Use Code
Retail/Service
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/12/2019
Issued Date
6/12/2019
Finalized Date
6/27/2019
Flood Zone
X-0602320144J
Description of Work
Handout given/fees pd in full on M-72717
Nature of Work
Fireworks Stand
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City of Santa Ana 20 civic center Plaza (M-19), santa Ana, c492702 Electrical Permit #: 20168917 <br />Pin #: 28,647Permit Counter (714) 647-5800 lnspection Requests (714],667-2738 lnspector Section. (714) 647-5853 <br />ProjectAddress: 811 N Fairview St Unit: <br />Block: NA <br />Bldg <br />Tract NA <br />Address Range: 801-819 <br />Hastoric No <br />Suite Range <br />Zoning: RlAssessor'sParcel: 004-153-18 Lot NA <br />Ownel <br />Address <br />JOHN ALI <br />8,I1 N FAIRVIEW ST <br />Santa Ana, CA 927031839 <br />Fee Type <br />01 116002 5160: FWU <br />01 116002 5'160C General Plan Update <br />01 116002 5160: lssuance <br />Amount <br />24 79 <br />22 0A <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$24.79 <br />$22.08 <br />$55.04Phone <br />Tenant Name:Godinez Fundamental H.S. Band <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use. <br />Job Type: <br />Nature ot Work <br />Other <br />Miscellaneous <br />Fireworks Stand <br />Occupancyr <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 2015 Notes Handout given/fees pd in full on M-727'17 <br />Planning Condilions <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field: <br />Building Permit # <br />Zuniga, Alhssa <br />Dar/ffi:0611212019 <br />Account# <br />Misc. Receipt: 72717 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit tssued shall bocoma hvalid unless lhe wo on lhe stte <br />aulhonzed by such pemil is comfienced wtthn360 days aftor 1ls <br />,ssuonce- ot if the wo* authonzed on the slo by such permtt ts suspended <br />or abandoned fot a pefiod o1360 days after tho llme the work ts <br />cofifioncecl <br />$ 101 91 <br />$ 101 91 <br />$0.00 <br />lnspector MID#: 20'19-152148 <br />N/A - No Balance Fee Total <br />Paid to Date <br />Balance Due: <br />@ <br />n/ <br />Contractor: <br />Address
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