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20171380 - Permit
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20171380 - Permit
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Last modified
6/2/2021 2:42:37 PM
Creation date
6/2/2021 2:42:36 PM
Metadata
Fields
Template:
Permit
Permit Number
20171380
Full Address
2802 S Flower St
Permit ID
266016
Master ID Number
2020-159715
Project Name
Miscellaneous Counter1 Permit
Street Number
002802
Street Direction
S
Street Name
Flower
Street Suffix
St
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/25/2020
Issued Date
6/25/2020
Finalized Date
7/1/2020
Flood Zone
X-0602320259J
Description of Work
Hand out given/All fees paid on M-74506
Nature of Work
Firework Stand
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City of Santa Ana 20 Civic Center Pla2a (M-19), Santa Ana, CA\27O2 <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2fJ171380 <br />Pin #: 98384W <br />Project Address: 2802 S Flower St <br />Assessor's Parcel: 410-012-06 Lot: NA <br />Unil: <br />Block: NA <br />Btdg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: O <br />Owner: <br />Address <br />Phoner <br />Tenanl Name: <br />Contractor <br />Address: <br />Roadrunner Band Boosters <br />2802 S Flower <br />Santa Ana, CA 92707 <br />(210) 542-2s03 <br />Roadrunner Band Boosters <br />KC Electric <br />4440 Charlemagne Ave <br />Long Beach, CA 90808 <br />(714) 699-0r06 <br />Fee Type <br />01116002 5160: FWU <br />01116002 5160C General Plan Update <br />01'116002 51603 lssuance <br />01116002 5777C Microfilm Records <br />Amount <br />25.76 <br />22.95 <br />57 .20 <br />3.91 <br />Fee <br />$25.76 <br />$22.95 <br />$57.20 <br />$0.00 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />0.00 <br />State Lic #: 699521 <br />Lic Type: C.10 <br />Bus. Lic #: 3914 <br />Workers' Compensalion lnsurance:Carrier: Erempt <br />Policl #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature olWork <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By; <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Other <br />Miscellaneous <br />Firework Stand <br />Occupancy: <br />Constr Type: <br />Code:Notes: Hand out given/All fees paid on M-74506 <br />Date <br />Date <br />Dale <br />PAID <br />JUN 25 PAlr) <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every pemit issuod shall becone invalid unless the wo.k on the site <br />aulhorized by such pemit is commencod within360 days afler its <br />issuance, or il the wotk aulhoiled on lhe sile by such pernit is suspended <br />ot abandoned lot a period 01360 days after the time the wo* is <br />commenced. <br />06125t2020 <br />Account# <br />${ San ta Analtyo <br />$105.91 <br />$105.91 <br />$0.00 <br />lnspector MID#: 2020-159715 <br />N/A - No Balance Fee Totat <br />Paid to Date: <br />Balance Due <br />Phone: <br />N/A <br />N/A <br />cEc 2019
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