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20168953 - Permit
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20168953 - Permit
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Entry Properties
Last modified
6/3/2021 2:49:27 PM
Creation date
6/3/2021 2:49:27 PM
Metadata
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Template:
Permit
Permit Number
20168953
Full Address
1801 S Greenville St
Permit ID
254863
Master ID Number
2019-152192
Project Name
Miscellaneous Counter1 Permit
Street Number
001801
Street Direction
S
Street Name
Greenville
Street Suffix
St
Building Use Code
School
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
6/12/2019
Issued Date
6/12/2019
Finalized Date
6/26/2019
Flood Zone
X-0602320257J
Description of Work
Handout given/fees pd in full on M-72717
Nature of Work
Fireworks Stand
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\F@ city of Santa Ana 20 Civic Center Plaza (M-19), SantaAna, CA'27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />ermit #: <br />Pin #: <br />20r68953 <br />64599 <br />Proiect Address: 1801 S Greenville St Bldg Address Range: <br />Tract: KUFFEL & FLETCHEistoric: No <br />Suite Range: <br />Zoning: OAssessor'sParcel 408-301.01 Lot NA <br />Owner <br />Address <br />SCHOOL SANTA ANA HIGH DIST <br />1405 FRENCH ST <br />Santa Ana, CA 927012414 <br />011 16002 5160: <br />011 16002 5160C <br />01 1 16002 5160r' <br />Fee Type <br />General Plan Updale <br />lssuance <br />Amount <br />24 79 <br />22.O4 <br />55.04 <br />Qt] <br />100 <br />1.00 <br />1.00 <br />Fee <br />$24 79 <br />$22 08 <br />$55 04Phone. <br />Tenant Name:Valley HS Soccer <br />Owner-BuilderContractor <br />Address <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance <br />Carrier: <br />Policl f: <br />Expires: <br />Building Use. <br />Job Type: <br />Nature of Work <br />Other <br />Miscellaneous <br />Fireworks Stand <br />Occupancy. <br />Constr Type: <br />Code: <br />N/A <br />N/A <br />cEc 2016 Notes. Handout given/fees pd in lull on M-72717 <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued Byl <br />Subject to Field: <br />Building Permit #: <br />/" <br />,r"r" Or,*"Yll <br />te <br />te <br />te 06112J2019 <br />Account# <br />Misc. Receipt: 72717 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pennl issued shall bocome invahd unless the wo* on the site <br />aulhonzed by such ponntt 6 comfienced wtthn 360 days after tts <br />lssuance ot it the wo aulhoizad on the sie by such pefinil is suspended <br />ot abandoned lgr a peiod ot360 days after the hme the wo* ls <br />comfienced <br />$101 .91 <br />$101 91 <br />t0.00 <br />lnspector MtD# 2019-152192 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due; <br />Unrt <br />Block: NA <br />Phone.
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