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20168935 - Permit
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20168935 - Permit
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Last modified
6/3/2021 2:49:16 PM
Creation date
6/3/2021 2:49:14 PM
Metadata
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Template:
Permit
Permit Number
20168935
Full Address
2802 S Flower St
Permit ID
254843
Master ID Number
2019-152170
Project Name
Miscellaneous Counter1 Permit
Street Number
002802
Street Direction
S
Street Name
Flower
Street Suffix
St
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/12/2019
Issued Date
6/12/2019
Finalized Date
6/26/2019
Flood Zone
X-0602320259J
Description of Work
Handout given/fees pd in full on M-72717
Nature of Work
Fireworks Stand
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City of Santa Ana 20 Civrc Center P|aza (M-19), SantaAna. CA92702 <br />Permit Counter. (714) 647-5800 lnspectron Requests: 1714) 667-2738 Inspector Section: (714) 647-5853 <br />Electrical Permit #: 20{68935 <br />Pin #: 81644d <br />Project Address: 2802 S Flower St <br />Assessor'sParcel 410-012-06 Lot NA <br />Unit: <br />Block NA <br />Btdg. <br />Tract: NA <br />Address Range <br />Hrstonc: No <br />Suile Range: <br />Zoning: O <br />Owner. <br />Address <br />Phone <br />Tenant tlame: <br />Contraclor <br />Address: <br />Santa Ana Unified School <br />520 E Warner Ave <br />Santa Ana, CA 927070000 <br />01116002 5'160: <br />01 't 16002 5160C <br />01 1 16002 5160: <br />Amount <br />24.19 <br />22.O8 <br />55.04 <br />F€e Typo <br />FWU <br />General Plan Update <br />lssuance <br />Qry <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$24.79 <br />$22.08 <br />$55.04 <br />Roadrunner Band Boo3ters <br />Owner-Builder <br />Phone <br />State Lic *: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier; <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 />Fireworks Stand <br />N/A <br />N/A <br />cEc 2016 <br />Occupancy <br />Constr Type <br />Code:Notes: Handout given/fees pd in full on M-72717 <br />N/ <br />Oate: <br />Oate: <br />Date:Zuniga, Alliss <br />Every pomtl tssued shall become tnvahd unloss the work orl lho s/le <br />aulhonzed by such pem is commencod withh 360 days aftet tls <br />tssuance. or t lhe worl< authorized on lhe site by such pormt is suspended <br />or abandoned lor a panod ot360 days after the time lhe work ts <br />comnerrccd <br />o6t12t2019 <br />Account# <br />$101 91 <br />$101 91 <br />$0.00 <br />lnspector MtD# 20'19-152'170 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />Misc. Receipt: 72717 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total
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