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20171357 - Permit
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20171357 - Permit
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Last modified
6/3/2021 12:53:32 PM
Creation date
6/3/2021 12:53:31 PM
Metadata
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Template:
Permit
Permit Number
20171357
Full Address
1131 S Grand Ave
Permit ID
265974
Master ID Number
2020-159675
Project Name
Miscellaneous Counter1 Permit
Street Number
001131
Street Direction
S
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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ProiectAddress: 1131 S Grand Ave <br />Assessor'sParcel. 402-322-05 Lot NA <br />Unit: <br />Block: NA <br />Btdg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l'4], 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20171357 <br />Pin #: 72745RA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address. <br />California Youth Soccer League <br />1815 E Wilshire Ste lll <br />Santa Ana, CA 92705 <br />l\714l,710-2745 <br />California Youth Soccer League <br />KC Electric <br />4440 Charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 699-0106 <br />01 116002 5160: <br />01 't 16002 5160C <br />01't16002 51603 <br />01 116002 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 />$22.9s <br />$57.20 <br />$0.00 <br />State Lic #: 699521 <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Building Usel <br />Job Type: <br />Nalure 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 />N/A <br />N/A <br />cEc 2019 <br />Occupancy: <br />Conslr Type: <br />Code:Noles. Hand out given/All fees paid on M-74506 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt; <br />Total <br />PA\D <br />J\)N 25 pNn <br />Zuniga, Allissa <br />Every permil issued shall become invalid unless the wo* on lhe site <br />aolho zed by such perml is comnenced within 360 days aller its <br />issuance, ot t lhe wo* authoized on the ste by such peinil is suspended <br />or abaodoned lot a petiod 01360 days aher the tifie lhe woA is <br />cofimencecl <br />lnspector It/lD#: 2020-159675 <br />06t25t2020 <br />Account# <br />c6P$Ca r,Ia <br />\ty o{ <br />C <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$ 105.91 <br />$105.91 <br />s0.00 <br />Fee Type <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Phone: <br />N/A - No Balance
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