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20171398 - Permit
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20171398 - Permit
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Last modified
6/2/2021 2:42:37 PM
Creation date
6/2/2021 2:42:37 PM
Metadata
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Template:
Permit
Permit Number
20171398
Full Address
1801 S Greenville St
Permit ID
266040
Master ID Number
2020-159732
Project Name
Miscellaneous Counter1 Permit
Street Number
001801
Street Direction
S
Street Name
Greenville
Street Suffix
St
Building Use Code
School
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/25/2020
Issued Date
6/25/2020
Finalized Date
7/1/2020
Flood Zone
X-0602320257J
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 Plaza (M-19), Santa Ana. CA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20171398 <br />Pin #: 84782Ytr <br />Proiect Address: 1801 S Greenville St <br />Assesso/sParceL 408-301-01 Lolr NA <br />Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract: KUFFEL & FLETCHEistoricr No <br />Suile Range: <br />Zoning: O <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: Valley HS Wrestling <br />Valley HS Wresting <br />1801 S Greenville <br />Santa Ana, CA 92704 <br />(480) s40-7055 <br />Foe Type <br />01116002 5160: FWU <br />01116002 5160C General Plan Update <br />01'116002 5160: lssuance <br />01 '116002 5777C Microfilm Records <br />Amount <br />25.76 <br />22.95 <br />57.20 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />Feo <br />$25.76 <br />$22.95 <br />$57.20 <br />$0.00 <br />Phone <br />State Lic #: 69952'l <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensation lnsuranceiCarrier: Exompt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Other <br />Miscellaneous <br />Firework Stand <br />Occupancy: <br />Constr Type <br />Code: <br />Noles: Hand out given/All fees paid on M-74506 <br />PAID <br />JUN 2 5 PAIDDate: <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every pennit issued sha becofie invalid unless the wo* on the site <br />authoizad by such pemil is commenced within 360 days altet ils <br />$suance, ot il lhe wo.k authoized on lho site by such pemit is susponded <br />or abandonecl lot a pend 01360 days attet lha time the wo is <br />commenced. <br />o6t2512020 <br />Account# <br />City of Santa Ana <br />lnspector Mto#. 2020-159732 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />KC Electric <br />4440 Charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 699-0106 <br />N/A <br />N/A <br />cEc 2019 <br />$ 105.9'l <br />$105.91 <br />$0.00
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