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City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, CAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests. (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: 20173617 <br />Pin #: 18328 <br />Project Address: 1801 S Greenvilie St Unili <br />Block: NA <br />Bldg: Address Range: <br />Tract: KUFFEL & FLETCHEistoric: No <br />Suite Range <br />Assessor'sParcel: 408-301-01 Lot NA Zoning. O <br />Owner. <br />Address <br />Valley HS Soccer <br />1801 S Greenville <br />Sanla Ana, cA 92704 <br />(7141296-7974 <br />Valley HS Soccer <br />011'16002 5160: <br />01 1 16002 5'160C <br />01 116002 5160: <br />01 116002 5777C <br />Fe€ Type <br />FWU <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />26.71 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />$26.71 <br />$23.79 <br />$59 30 <br />$0.00 <br />Phone <br />Tenant Nam6: <br />Contractor <br />Address: <br />KC Electric <br />,1440 Charlemagne Ave. <br />Long Beach, CA 90808 <br />(714) 6994r06Phone <br />Stale Lic #: 699521 <br />Li9 Type: C-10 <br />Bus. Lic #: 3914 <br />Workerl' Compensation lnsurance <br />Carrier.' Erempt <br />Policy #: <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 />Notesr Hand out given/All lees paid on M-75635 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permlt lssued By: <br />Subject to Field: <br />Building Permil #: <br />Zuniga, Allissa <br />Date: <br />Date: <br />Date:06122t2021 <br />Account# <br />Misc. Receipt: 75635 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry perml issued shall become invalid unless lhe wo* on the site <br />authotized by such permit is comfienced wilhh360 days aftet its <br />tssuance, or il tho work authonzed on the site by such permtt is suspencled <br />ot ebandoned lot a pend o/,360 days aftet the tine lhe wotk ts <br />cofifienced. <br />$109.80 <br />$109 80 <br />$0.00 <br />lnspector MID#: 2021-166998 <br />N/A - No Balance <br />Qly <br />100 <br />1.00 <br />1.00 <br />000 <br />N/A <br />N/A <br />cEc 2019 <br />Fee Total <br />Paid to Date: <br />Balance Due: