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20171362 - Permit
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20171362 - Permit
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Last modified
6/3/2021 12:53:31 PM
Creation date
6/3/2021 12:53:30 PM
Metadata
Fields
Template:
Permit
Permit Number
20171362
Full Address
400 N Grand Ave
Permit ID
265979
Master ID Number
2020-159680
Project Name
Miscellaneous Counter1 Permit
Street Number
000400
Street Direction
N
Street Name
Grand
Street Suffix
Ave
Building Use Code
Retail/Service
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/24/2020
Issued Date
6/25/2020
Finalized Date
6/30/2020
Flood Zone
X-0602320276J
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, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (7'l4l647-5853 <br />Permit #: 20171362 <br />Pin #: 34024 <br />Proiect Address: 400 N Grand Ave Unit: <br />Block: F <br />Bldg: <br />Tracl: 344 <br />Address Range: 400404 <br />Historic: No <br />Suite Range: <br />Zoning: SD84Assessor'sParcel: 398-383-13 Lot 22-28 <br />Owner: <br />Address <br />Church Of The Nazarene-SA <br />1500 E't7th st <br />Santa Ana, CA 92705 <br />17't4l624-',1448 <br />Church Of The Nazarene-SA <br />01116002 5160: <br />01 1 16002 5160C <br />01116002 5160: <br />o't't16002 5777C <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 />Fee <br />$25.76 <br />$22.95 <br />$57 .20 <br />$0.00 <br />Phone: <br />Tenant Name; <br />Phone <br />State Lic #: 699521 <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensation lnsurance;Carrier: Exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Firework Stand <br />N/A <br />N/A <br />cEc 2019 Notes. Hand out given/All fees paid on M-74506 <br />Planning Conditions <br />PAID <br />Planning Approval By: <br />Plan Checked By; <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />JUN 25 ru ' <br />Zuniga, Allissa <br />$\) <br />CrU o <br />Every peinit 6sued shall becofie invalid unless the wo.k on the sile <br />aulhoized by such pemit is contuenced wilhin360 days after ils <br />issuance. or if lhe wo* authotized on the sile by such pemit is suspended <br />ot abancloned fot a peiod 01360 days after the time the wo* is <br />commenced. <br />$105.91 <br />$ 105.91 <br />$0.00 <br />lnspector MID#: 2020-159680 <br />N/A - No Balance Fee Total <br />Paid to Date; <br />Balance Oue; <br />tr( <br />KC Electric <br />4,140 Charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 699-0105 <br />Fee Type <br />General Plan Update <br />lssuance <br />Microfllm Records <br />Contractor: <br />Addressi <br />Occupancy: <br />Constr Type: <br />Code: <br />06125t2020 <br />Account#
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