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20164025 - Permit
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1423 S Sycamore St Unit# 2
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20164025 - Permit
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Last modified
7/28/2021 9:02:30 AM
Creation date
7/28/2021 9:02:29 AM
Metadata
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Template:
Permit
Permit Number
20164025
Full Address
1423 S Sycamore St Unit# 2
Permit ID
233651
Master ID Number
2017-133920
Project Name
Allen - repair fire damage
Street Number
001423
Street Direction
S
Street Name
Sycamore
Street Suffix
St
Unit Number
2
Building Use Code
Resid-Multi-unit
Job Types
Miscellaneous
Permit Type
Electrical
Applied Date
9/1/2017
Issued Date
9/1/2017
Finalized Date
10/10/2017
Flood Zone
X-0602320276J
Description of Work
Service meter, handout provided
Nature of Work
Fire Damage Repair
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7 1 41 667 -2738 lnspector Section: (7 14) 647-5853 <br />Electrical Permit #: 2IJ16,4o25 <br />Pin #: 54724 <br />Project Address: 1423 S Sycamore St <br />Assessor'sParcel: 013-173-14 Lot: 6 <br />Unit: 2 <br />Block: NA <br />Bldg: <br />Tract: 1255 <br />Address Range: <br />Historic: No <br />Suite Range: UniB l6 <br />Zoning: C2 <br />Owner; <br />Address: <br />Phone: <br />Tenant Name <br />Contractor <br />Address <br />Julie Allen <br />PO BOX 1728 <br />Tustin, CA 9274f728 <br />Owner-Builder <br />Fee Type <br />01116002 51603 Serv Meter <br />01116002 5'1600 General Plan Update <br />01116002 51603 lssuance <br />Amount <br />51.29 <br />21 .25 <br />52.98 <br />Foe <br />$51.29 <br />$21 .25 <br />$52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation 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 />Multi-Family (5 or more uni Occupancy: <br />Miscellaneous Conslr TYPe <br />Flre Damage Repail Code: <br />Date <br />Date <br />Date <br />R-2 <br />VB <br />cEc 2016 <br />Notes. Service meter, handout provided <br />oslo1t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Link, Patricia <br />Ewry pemit issued shall bocorne invelid unlessthe wod< on the site <br />authoized by such pemil is confienced within 1 80 days allor its <br />issuanco, ot if the wotu authodzed on tha site by such poinil is suspended <br />or ebandoned for a peiod of 1 80 days eftet the tine the work is <br />comfienced. <br />$125.52 <br />$0.00 <br />$125.52 <br />lnspector <br />$21.2s <br />$1O4.27 <br />Phone <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />011 16002 51600 <br />011 16002 51603 <br />MID#: 20'17-133920
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