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20169145 - Permit
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20169145 - Permit
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Entry Properties
Last modified
6/2/2021 12:55:23 PM
Creation date
6/2/2021 12:55:22 PM
Metadata
Fields
Template:
Permit
Permit Number
20169145
Full Address
1333 E First St
Permit ID
255745
Master ID Number
2019-152389
Project Name
UniVista Sign
Street Number
001333
Street Direction
E
Street Name
First
Street Suffix
St
Building Use Code
Retail/Service
Job Types
Signs
Permit Type
Electrical
Applied Date
7/8/2019
Issued Date
9/25/2019
Finalized Date
10/7/2019
Flood Zone
X-0602320276J
Description of Work
Install (2) led-illuminated channel letter wall signs for "UniVista Insurance", bond posted on M-73524
Nature of Work
Signs-illuminated
Document Relationships
20169145, 101100703 - Plan
(Plan)
Path:
\Building\Plans\F\First St\1333 E First St
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City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, c492702 ?rt Electrical Permit #: 20169{45 <br />Pin #: 41274Permit Counter (714) 647-5800 lnspection Requests: \714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Project Address: 1333 E First St Unil <br />Block: C <br />Bldg: Address Range: i325-1333 <br />Tract: EARTLETT'S AOD Historicr No <br />Suite Range: <br />Zoning: C2Assessor'sParcel 398.{56-17 <br />Owner <br />Address: <br />Kenski Properties lnc. <br />6621 E Pacilic Coast Hwy, #270 <br />Long Beach, CA 90803 <br />Amount <br />78.08 <br />22.95 <br />57 .20 <br />Q.y <br />200 <br />1 .00 <br />1.00 <br />Fee <br />$ 1 s6.16 <br />$22.9s <br />$57.20Phone: <br />Tenant Name:UniVista lnsurance <br />Owner-BuilderContractor <br />Address: <br />Building use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Signs <br />Signs-illuminated <br />Occupancyl <br />Constr Type: <br />Code; <br />B <br />VB <br />cEc 2016 Notes lnstall (2) led-illuminated channel letter wall signs for <br />"UniVisla lnsurance", bond posted on M-73524 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #. <br />Hernandez, Kathy <br />1 01 100703 <br />09t2512019 <br />Account# <br />Every pemil issued shall become hvahd unless lhe wolr( on lhe srle <br />aulhonzed by such pomtt ts commenced within 360 days after s <br />issuanco. or t the wo* authotizod on tho site by such pormit is suspendod <br />ot abandoned for a penod o1360 days after the lime the work ts <br />commgnced <br />lnspector MID#: 2019-152389 <br />011 16002 51600 <br />011 16002 51603 <br />$22.95 <br />$213 36 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$236.31 <br />$0.00 <br />$236.31 <br />Lot 15, 16, 17, 18 <br />Foe Type <br />0'1116002 5160: Signs & Neon <br />01 116002 5160C General Plan Update <br />01116002 5160: lssuance <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurancei <br />Carrier: <br />Policy #: <br />Expires: <br />8otchiri2194 - 9/2r)/2ltl9 I0: flFIHI <br />tili r,,e: (:TYH Trons+: l(t 1 nlAcct+: Reti: 20169 t 1l <br />R.et+3112755312 - 9/21/2019 ? 1? Pl'l <br />Ironsoct ion TotoI t965.43 <br />Xensk i Fropert ie9 Inc. <br />6enerol t'lon Updote Fee <br />(rl I 16((:12- 516UUrr0t-l- <br />E le,:tr i,:q I <br />r:r1 1 1 6r:r(r2- 91 6[13(rl-iit- <br />V iso <br />( ( + ! rr rr*rrr rrrruS, 1 Auth; i l1 <br />Dale: <br />Date: <br />Dale: <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receipt: <br />Total
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