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City of Santa Ana 20 Civic Center Plaza (Nil-19), Santa Ana, cA92702 Electrical Permit #: 20171395 <br />Pin #: 2434GPermitCounter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 rfr <br />Project Address: 901 S Birch St Unil: <br />Block: F <br />Bldg: Address Range: 9O,l-929 t <br />TTact HENINGER'S SECONiStoTic: No <br />Suite Range: <br />Zoning: SD40Assessor'sParcel: 010-232.22 Lot: 1-7,9, 11, 13, 15 <br />Trinily Lutheran Church & School <br />902 S Broadway <br />Santa Ana, CA 927015547 <br />(7r4) 496-0587 <br />Trinity Lutheran Church & School <br />Fee Type <br />01116002 51603 FWU <br />01116002 5160C General Plan Update <br />01'116002 51603 lssuance <br />01116002 5777C Microlilm 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 />Fee <br />$25.76 <br />$22.95 <br />$57.20 <br />$0.00 <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />XC Electric <br />,1440 Charlemagne Ave <br />Lonq Beach, CA 90808 <br />(714) 699-0't06P hone <br />Stale Lic #: 699521 <br />Lic Type: C-10 <br />Bus. Lic #: 3914 <br />Workers' Compensalion lnsuranceCarrier: Exempt <br />Policy #: <br />Expires: <br />Buildang Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Conslr Typel <br />Code: <br />N/A <br />N/A <br />cEc 2019 <br />Notes: Hand out given/All fees paid on M-74506 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field <br />Building Permit #: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Masc. Receipt; <br />Misc. Receipt: <br />Total <br />PAID <br />Zuniga, Allissa o6t2512020 <br />Account# <br />JUN 2 5 PAIO <br />Every petm tssued shall becofie tnvelid unless tha work on tho site <br />aulhonzed by such pemit is commenced within 360 days after its <br />tssuance. ot il the wort auhotized on the site by such pemil is suspended <br />or abandoned fot a penod o1360 days afrer the limo lhe wo* is <br />commenced. <br />Fee Total b----.---...-- <br />paid to oate: Citv cf Santa Ana <br />Balance Due: <br />$ 105.91 <br />$105.91 <br />$0.00 <br />lnspector MID#: 2020-159729 <br />N/A - No Balance <br />Owner. <br />Address: <br />Other <br />Miscellaneous <br />Firework Stand