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101102901 - Permit (2)
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101102901 - Permit (2)
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Entry Properties
Last modified
11/10/2022 12:12:00 PM
Creation date
11/10/2022 12:11:59 PM
Metadata
Fields
Template:
Permit
Permit Number
101102901
Full Address
848 N Garnsey St
Permit ID
262522
Master ID Number
2019-152928
Project Name
HealthCare New Medical Office Building
Street Number
000848
Street Direction
N
Street Name
Garnsey
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Demolition & Clear Lot
Permit Type
Building
Applied Date
1/22/2020
Issued Date
1/22/2020
Finalized Date
2/18/2020
Flood Zone
X-0602320144J
Description of Work
Demolition & clear lot. AQMD posted. Bond on M-74041.
Nature of Work
Demo & Clear Lot
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Project Address: 848 N Garnsey St <br />Assessols Parcel:005-14248 Lot: 12 <br />Unit:Bldg: <br />Tract: WAKEHAM <br />Address Range:Suite Range: <br />Zoning: PBlock: NA Historic: No <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />PermitCounter: (714)647-580A lnspection Requests. (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #: 1O11O29O1 <br />Pin #: 5959{ <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Use: <br />Single Family Dwelling <br />Demolition & Clear Lot <br />Demo & Clear Lot <br />sfd <br />Occupancy: <br />Constr Type <br />Code. <br />Flood Zone: <br /># of Stories: <br />R-3 <br />VB <br />cBc 2019 <br />x-0602320144J <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Total. <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $45,000.00 <br />2/)tl?i-t I0: nmtrr0lr'tsl li <br />i'r'r.rns*: lU(t ?. al' ) <br />xel*: ll-lltl-t7,l[1 <br />- tr71/2{t'j.ir 3:17 fill <br />0 <br />Description of Work: Demolition & clear lot. AQMD posted. Bond on M-74041. <br />1Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />ir't. G <br />iJt.t <br />i1i6 <br />4:n q <br />rr16 <br />iri <br />t??3.'/l <br />t2?.?1 <br />$2. t:lll <br />$r1.'/l <br />t44S. ;il <br />Baltech LLC <br />16027 Brookhurst Street, #1240 <br />Fountain Valley, CA 92708 <br />(714) 2s1-3060 <br />Contractor: Art Gautreau lnc dba AGI Gt <br />Address: 8210 Katella Av #1 <br />Stanton, CA 90680 <br />Phone: (714) 934-8066 <br />State Lic #: 370609 <br />Lic Type: B, A <br />Bus. Lic #: 0001239 <br />Workers' Compensation lnsurance: <br />Carrier: Zurich <br />Policy #: WC106094600 <br />Expires: 0412112020 <br />rnc r,inn AGI';,:ner <br />l.l I LlLrLr- <br />Le i:ee <br />irr-r[rt i - <br />n9Twinsteps <br />Peter Morris <br />15615 Alton Pkwy, Suite 125 <br />lrvine, CA 92618 <br />(949) 383-5382 <br />c-32096w <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued <br />NPDES lnsp. <br />PWA lnsp Req'd <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />, Teri <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Dale: 0112212020 <br />Date: <br />Dale 0112212O20 <br />Sublect to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />07776002 <br />07776002 <br />07776002 <br />07775002 <br />0L776002 <br />57607 <br />57 770 <br />57672 <br />sL600 <br />57607 <br />Permit Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$166.53 <br />$11.73 <br />$2.00 <br />$22.95 <br />$57.20 <br />No <br />No <br />No <br />Account#Total <br />Every permit issued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days after its issuance,or if the work authorized <br />on the site by such permit rs suspended or abandoned for a period of360 days after <br />the time the work is commenced. <br />lnspector MID#: 2019-152928 <br />01 1 16002 51600 <br />01 1 16002 51601 <br />01't16002 51612 <br />01116002 57770 <br />$22.95 <br />$223.73 <br />$2.00 <br />$11.73 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$260.41 <br />$0.00 <br />$260.41 <br />:r: f, <br />. ll,,t ,
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