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20170551 - Permit
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2677 N Main St Unit# 500
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20170551 - Permit
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Last modified
6/3/2021 12:52:55 PM
Creation date
6/3/2021 12:52:54 PM
Metadata
Fields
Template:
Permit
Permit Number
20170551
Full Address
2677 N Main St Unit# 500
Permit ID
262148
Master ID Number
2020-156976
Project Name
Aetna Wall sign
Street Number
002677
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
500
Building Use Code
Office
Job Types
Signs
Permit Type
Electrical
Applied Date
1/9/2020
Issued Date
1/13/2020
Finalized Date
6/16/2020
Flood Zone
X-0602320163J
Description of Work
Install (1) led-illuminated channel letter wall sign for "Aetna", bond paid on M-74010/auth on file
Nature of Work
Sign-illuminated
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Proiect Address: 2677 N Main St <br />Assessor'sParcel 003-013-18 Lot MANY, SEE COM <br />unn 500 <br />Block A & B <br />Bldg: <br />Tracl 7211315 <br />Address Range: <br />Historic: No <br />Suate Range: <br />Zoning SD31 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical <br />Permit Counter (714) 647-5800 lnspection Requeslsr 17'14) 667-2738 lnspector Section (714) 647-5853 h( <br />Owner. <br />Address <br />Contractor <br />Address: <br />Tenant Name: <br />OC Main St Owner, LLC <br />1888'l Von Karman Ave, #400 <br />lrvine, CA 92612 <br />Metro Sign lnstallation SerY <br />530 E Airline Wy <br />Gardena, CA 90248 <br />(3r0) 769-0700 <br />01116002 51603 <br />011 16002 5160C <br />01116002 5160: <br />01116002 5777C <br />Amount <br />78 08 <br />22.95 <br />57 20 <br />3.91 <br />Fee Type <br />Signs & Neon <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qly <br />1.00 <br />1.00 <br />100 <br />1.00 <br />Fee <br />$78.08 <br />$22 95 <br />$57.20 <br />$3.91 <br />Eotchi:538{5 - l/ 13/2n1O I0: C(:IJEl.LAFolfice: (:TYH Trons+: 115 2 ol 4 <br />Ac,:t+ r Ref+: 20171-lliil <br />Fc!t+:02864744 - l/13/2O1(t 4111 Pn <br />Tronsoct ion Totqt tl rtlt5l.tl3 <br />. Slate Lic #: 190176 <br />Lic Type: C45 <br />, Bus. Lic #: 371519 <br />Workers' Compensation lnsurance: <br />Carrier: StateCompensationlnsuranceCompany <br />Policy #: 9167823 <br />Expires: 0611012020 <br />lletno Sien Instollotion Servic <br />General Plnn Updote Fee <br />u1 1 1 6002- 51 6r:ror:{-ltr- <br />EIectr icql <br />I,r11160(r2- 51603(r(r0- <br />nicrof ilr & DocunentE <br />U t l16([:t2- 5777(ttrcl(- <br />Uiso <br />(:(:+: rrrrrr*rIlrr3238 <br />422 .93 <br />t 135.28 <br />t3.91 <br />tl r055.63 <br />Authi:03359G <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field. <br />Occupancy: <br />Constr Type: <br />Code: <br />Hernandez, Kathy <br />Buirdins Permit #: 101102791 <br />Ev6ry pe ntt 6sued shall bscomo nvahd unlass the wo* on the sile <br />autllonzed by such penntt 6 comfienced wtlhn360 days after tts <br />tssuance. ot I the wo aulhonzed on lhe sto by such pefinit is suspended <br />or abandoned fot a peiod ol,360 days aftet the ttmo tho wotk is <br />comfienced <br />lnspector MID#: 2020-156976 <br />01t13t2020 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01116002 57770 <br />$22.95 <br />$135.28 <br />$3.91 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />Noles lnstall(1)led-illuminated channel letter wall sign lor <br />"Aetna", bond paid on M-74010 <br />$162.14 <br />$0 00 <br />9162.14 <br />\0k <br />Date: <br />Date: <br />Date: <br />Misc. Receipt <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Permit #: 20170551 <br />Pin #: 9{956 <br />Phone <br />Phone: <br />Commercial <br />Signg <br />Sign-illuminated <br />N/A <br />N/A <br />cEc 2019
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