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20168948 - Permit (2)
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20168948 - Permit (2)
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Entry Properties
Last modified
12/8/2022 12:01:12 PM
Creation date
12/8/2022 12:01:11 PM
Metadata
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Template:
Permit
Permit Number
20168948
Full Address
230 N Harbor Blvd
Permit ID
254858
Master ID Number
2019-152186
Project Name
Miscellaneous Counter1 Permit
Street Number
000230
Street Direction
N
Street Name
Harbor
Street Suffix
Blvd
Building Use Code
Retail/Service
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/12/2019
Issued Date
6/12/2019
Finalized Date
6/26/2019
Flood Zone
X-0602320256J
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 <br />Permit Counter (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20168948 <br />Pin #: 20422w <br />Proiect Address: 230 N Harbor Blvd <br />Assessor'sParcel 198-061-17 Lot NA <br />Unit <br />Block: NA <br />Bldg <br />Tract NA <br />AddressRange: 100-230. <br />Hrstoric: No <br />Suite Rangel <br />Zoning: SP2 <br />Owner <br />Address. <br />Phone. <br />Tenant Name: <br />GARFIELO BEACH CVS LLC <br />1545 W 17TH ST <br />Santa Ana, CA 927063300 <br />Second Baptist church of Santa Ana <br />Owner-Builder <br />01 't 16002 5160: <br />01 116002 5'160C <br />01116002 5160: <br />Amount <br />24.79 <br />22 08 <br />55.04 <br />Fee <br />$24.79 <br />$22.O8 <br />$55.04 <br />Fee Type <br />FWU <br />General Plan Updale <br />lssuance <br />Qt].' <br />1.00 <br />100 <br />1 .00 <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 Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Other <br />Miscellaneous <br />Fireworks Stand <br />N/A <br />N/A <br />cEc 2016 <br />Occupancy <br />Conslr Type <br />Code: <br />ate <br />Notes: Handout given/rees pd in full on M-72717 <br />Date <br />Date <br />Misc. Receipt: 72717 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every porml tssuecl shall bocomo nvehc! unless the wotk on the stte <br />aulhonzed by such ponnl $ commenced withn 360 days after ts <br />lssuance. or if lhe wo* authorizod on the sle by such permtt 6 suspended <br />or abondoned lot a penod o1360 days after the time lhe work is <br />o6t12t2019 <br />Account# <br />$101.91 <br />$101.91 <br />$0.00 <br />lnspector MID#: 2019-152186 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />Contractor: <br />Address
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