My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20165477 - Permit
PBA
>
Building
>
Permits
>
G
>
Grand Ave
>
1325 S Grand Ave
>
20165477 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2021 8:31:22 AM
Creation date
7/27/2021 8:31:21 AM
Metadata
Fields
Template:
Permit
Permit Number
20165477
Full Address
1325 S Grand Ave
Permit ID
239860
Master ID Number
2018-141258
Project Name
Temporary Trailer for SCE
Street Number
001325
Street Direction
S
Street Name
Grand
Street Suffix
Ave
Building Use Code
Office
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
3/27/2018
Issued Date
3/27/2018
Finalized Date
3/29/2018
Flood Zone
X-0602320276J
Description of Work
5-wide trailer & metal modular ramp, stair, and platform. Install temporary trailer with ramps. SAUSD #3888.
Nature of Work
Temporary Trailer
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Project Address: 1325 S Grand Ave <br />Assessor'sParcel 014-162-05 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2l)165477 <br />Pin #: 7o73q( <br />Owner <br />Address <br />Contraclor <br />Address: <br />Phone <br />Tenant Name <br />Amount <br />23.87 <br />51.29 <br />139.86 <br />99.22 <br />23.88 <br />21 .25 <br />52.98 <br />Fee <br />$1 19.35 <br />$51.29 <br />$139.86 <br />$99.22 <br />$47 .76 <br />$21 .25 <br />$52.98 <br />Southern Califomia Edison <br />1325 South Grand Avenue <br />Santa Ana, CA 92701 <br />(714) 973-570'l <br />The MSH Construction Com <br />1530'l Connector Lane <br />Huntington Beach, CA 9264 <br />(714) 899-9509 <br />01 116002 51603 <br />01 116002 51603 <br />01 116002 51603 <br />01 116002 51603 <br />01 116002 51603 <br />01116002 51600 <br />01116002 s1603 <br />Fee Typ6 <br />FWU <br />Serv lvleter <br />Serv Meter <br />TPP <br />Dist Pole <br />General Plan Update <br />lssuance <br />Qty <br />5.00 <br />1.00 <br />'t 00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />State Lic #: 687390 <br />Lic Type: B, A, C-8 <br />Bus. Lic #: 339207 <br />Workers' Compensation lnsurance: <br />Carrier: Everest Natlonal lnsurance Company <br />Policy #: 76000001458181 <br />Expires: 03r19t2019 <br />Eotch+: i2956 - 3,/? <br />0ff ice: CTYH fno <br />Acctl: <br />Rcpti:0221681(r - <br />Tronsoct ion Totol <br />7 1ztil <br />Pe <br />tt) <br />t1 <br />The nSH Construction (crpon:r J <br />liA <br />Building Use. <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Gommercial <br />Miscellaneoug <br />Temporary Trailer <br />Occupancy: <br />Constr Type <br />Code: <br />Notes <br />Generol Plon lJpdote Fee S:1.? <br />(rl I 160(r?- il aufi(n-ri'.- <br />E le,:t r i,:ol til,, {tl I l1[l(tr- 5l3i'3(r('r-r <br />ICL Checlr tl17:;f: *l!!'il.r <br />s-r,yide trailsr & metal modular ramp, stair, and <br />plattorm. <br />lnstall temporary trailer wlth ramp3. SAUSD #3888. <br />$531.71 <br />$0 00 <br />$531 .7't <br />Plan Checked By <br />Permit lssued B Amsden, Julie <br />Subject lo Field <br />Buitdins Permit #r 1 0195463 <br />Every petfiil issued shall become invalid unless the wotu on the site <br />authotized by such pemit is commenced within 180 days allet its <br />ssuance ot il the wot* authonzed oh lhe stte by such pefinil is suspended <br />ot abahdoned for a p,riod of 180 days after the tine the wo* is <br />cgmtuencad <br />lnspector MtD# 2018-141258 <br />Datel <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totat <br />03t2712018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51603 <br />$21.25 <br />$510.46 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Phone <br />B <br />VB <br />cEc 2016
The URL can be used to link to this page
Your browser does not support the video tag.