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20166063 - Permit
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20166063 - Permit
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Entry Properties
Last modified
6/2/2021 2:37:54 PM
Creation date
6/2/2021 2:37:53 PM
Metadata
Fields
Template:
Permit
Permit Number
20166063
Full Address
2800 N Main St
Permit ID
242275
Master ID Number
2018-143792
Project Name
Miscellaneous Counter1 Permit
Street Number
002800
Street Direction
N
Street Name
Main
Street Suffix
St
Building Use Code
Parking Lot
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/5/2018
Issued Date
6/6/2018
Finalized Date
6/27/2018
Flood Zone
X-0602320163J
Description of Work
Handout given/fees pd in full on M-71067
Nature of Work
Fireworks Stand
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City of Santa Ana <br />Permit Counter (714\ 647-5800 <br />20 Civic Center Plaza (lvl-19), Santa Ana, CA92702 Electrical Permit #: 2Ot66063 <br />Pin #: 5OO98lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2800 N Main St Unit: <br />Block: NA <br />Bldg: Address Range: 2800-2890 <br />Tract: RESUB OF SHAFEFHistoric: No <br />Suite Range: <br />Zoning: C2 <br />q <br />Assessor'sParcel: 111-111-11 <br />Owner; <br />Address <br />House Of Sportsmen lnc <br />1432 SANTA FE DR <br />Tustin, CA 927806417 <br />Fee Type <br />01 116002 51603 FWU <br />01116002 51600 General Plan Updale <br />01116002 51603 lssuance <br />Amount <br />23 87 <br />21 .25 <br />52.98 <br />Fee <br />$23.87 <br />$21.25 <br />$52.98Phone <br />Tenanl Name:Phoenix House <br />Owner-BuilderConlractor <br />Address: <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 o, Work <br />Other <br />Miscellaneous <br />Fireworks Stand <br />Occupancy: <br />Constr Type <br />Code: <br />N/A <br />N/A <br />cEc 2016 Notes: Handout given/fees pd in full on M-71067 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #; <br />Amsden, Julie <br />Date <br />Date <br />Date 06/06/2018 <br />Account# <br />Misc. Receipt: 71067 <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Every pemit issued sha become invalid unless lhe work on the site <br />authoized by such pemit is commenced within180 days after its <br />issuance, ot il the wo* autho zad on tho site by such petnit is suspended <br />or abancloned for a period of 180 days after the tine the wotu is <br />$98.10 <br />$98.10 <br />$0.00 <br />lnspector MID#: 20'18-143792 <br />N/A - No Balance Fee Total: <br />Paid lo Date: <br />Balance Due: <br />t\' <br />Lot: 1 <br />Qty <br />1.00 <br />1.00 <br />'1.00
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