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1313 N Spurgeon St Unit A-H & 1322 N French St - Plan
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1313 N Spurgeon St Unit A-H & 1322 N French St - Plan
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Entry Properties
Last modified
2/13/2026 5:04:01 AM
Creation date
2/13/2026 5:01:15 AM
Metadata
Fields
Template:
Plan
Permit Number
20185200
20185201
20185202
20185203
20185204
20185205
20185206
20185207
20185208
30148417
30148418
30148419
30148420
30148421
30148422
30148423
30148424
30148425
40140047
40140048
40140049
40140050
40140051
40140052
40140053
40140054
40140055
101122523
101122524
101122525
101122526
101122527
101122528
101122529
101122531
101122532
101122533
101122534
Full Address
1313 N Spurgeon St Unit# A
1313 N Spurgeon St Unit# B
1313 N Spurgeon St Unit# C
1313 N Spurgeon St Unit# D
1313 N Spurgeon St Unit# E
1313 N Spurgeon St Unit# F
1313 N Spurgeon St Unit# G
1313 N Spurgeon St Unit# H
1322 N French St
1313 N Spurgeon St
Street Number
1313
Street Direction
N
Street Name
Spurgeon
Street Suffix
St
Text box
ID:
1
Creator:
Import Agent
Created:
2/13/2026 5:02 AM
Modified:
2/12/2026 7:44 AM
Text:
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CITY OF SANTA ANA <br />Planning and Building Agency. <br />Terms and Conditions (Remitter and Payee): <br />Please keep this cor)v for your record of the transaction <br />Approved <br />FOR PERMIT ISSUANCE <br />Master ID: <br />Date: <br />The escheat ent laws of a specific state will consider these funds to be "abandoned" <br />if the Cashier's Check is not cashed by a certain time <br />- Please cash/deposit this Cashier's Check as soon as possible to <br />prevent this from occurring <br />- In most cases, the funds will be considered to <br />after the "Void After" Date <br />Placing a Stop Payment on a Cashier's Check <br />- Stop Payment can only be placed <br />if the Cashier's Check <br />is lost, stolen, or destroyed <br />- We may not re -issue or refund the funds after the stop payment has <br />been placed until 90 days after the original check was issued <br />Please visit a Chase branch to report a lost, stolen, or destroyed Cashier's Check <br />or for any other information about this item <br />FOR YOUR PROTECTION SAVE THIS COPY <br />CASHIER'S CHECK <br />Remitter: EMAD A GHOBRIAL <br />Customer Copy <br />1128466269 <br />01/05/2026 <br />Vad after 1 year <br />$** 219383012 " <br />Pay To The SANTA ANA UNIFIED SCHOOL DISTRICT <br />Order Of: <br />)',/13 ir'�`''7 `-°'. ` �)iahcr JPMORGAN CHASE BANK, N.A. <br />Memo:g-?_�-���gx__�1.,7_________SA__�^,�;�� }����� NON NEGOTIABLE <br />Note: For information only. Comment has no effect on bank's payment. <br />---------------------------- <br />Scanned with <br />m CannScanner <br />
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