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30133271 - Permit (2)
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30133271 - Permit (2)
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Entry Properties
Last modified
11/14/2022 2:10:06 PM
Creation date
11/14/2022 2:10:04 PM
Metadata
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Permit
Permit Number
30133271
Full Address
2130 N Grand Ave
Permit ID
193039
Master ID Number
2014-113352
Project Name
Alliance Church of Orange family center building
Street Number
002130
Street Direction
N
Street Name
Grand
Street Suffix
Ave
Building Use Code
School
Job Types
New
Permit Type
Plumbing
Applied Date
3/21/2014
Issued Date
10/2/2014
Finalized Date
6/21/2016
Flood Zone
X-0602320163J
Nature of Work
New Accessory Building/Roof Mtd Equip
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PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Project Address: 2130 N Grand Ave Unit: <br />Assessor's Parcel: 396-19144 Lot: POR G.L. RUSSE Block:A <br />Bldg: Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: Rl <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing Permit #: 3O{ 33271 <br />Pin #: 7OAO2 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor: <br />Address: <br />Phone: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Alliance Church of Orange <br />2130 N Grand Avenue <br />Santa Ana, CA 92705 <br />17141542-0777 <br />Alliance Church of Orange <br />Rindtek <br />1440 E 28th Street <br />Signa! Hill, CA 90755 <br />(310) 696-8271 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />0'1116002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01116002 5'1602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />Fee Type <br />WaterCloset <br />Urinal <br />Shower <br />Sink <br />Dishwasher <br />Garbage Disp <br />Floor Drain <br />Drink'g Fountain <br />New Sewer (First 100') <br />Add'l Sewer Connection <br />Gas System 'l-4 <br />Gas Outlet, each Add'l <br />Wtr Htr (Comm up to 50 <br />Primary/Secondary Roo <br />Deck Drains E <br />Hose Bibb <br />State Lic #: 966844 <br />Lic Type: B <br />Bus. Lic #: 346862 <br />Workers Compensation lnsurance:Carrier: Benchmark <br />Policy #: CST50049i l <br />Expires: 0211912015 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Other Occupancy: <br />New ConstrType: <br />New Church/Roof Mtd EquiPCode: <br />111600253602 P/C-65% <br />Amount <br />12.53 <br />9.59 <br />19.62 <br />11.20 <br />10.56 <br />9.38 <br />'t4.23 <br />7.89 <br />56.94 <br />19.62 <br />39.24 <br />6.23 <br />19.62 <br />39.24 <br />8.48 <br />13.64 <br />0.65 <br />19.46 <br />48.52 <br />Qty <br />12.00 <br />5.00 <br />2.00 <br />10.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />8.00 <br />1.00 <br />7.00 <br />3.00 <br />4.00 <br />919.32 <br />1.00 <br />1.00 <br />Fee <br />$150.36 <br />$47.95 <br />$39.24 <br />$112.00 <br />$10.56 <br />$9.38 <br />$14.23 <br />$15.78 <br />$56.94 <br />$19.62 <br />$39.24 <br />$49.84 <br />$19.62 <br />$274.68 <br />$25.44 <br />$54.56 <br />$597.56 <br />$19.46 <br />$48.52 <br />A-3 <br />VB <br />cPc 2013 <br />01116002 51600 General Plan Update <br />011 16002 5'1602 lssuance <br />Notes: <br />Date: <br />Scott Fazekas & Assoc. Date: <br />Hernandez, Kathy Date: <br />09t08t2014 <br />10t02t2014 <br />Account# <br />Misc. Receipt: 61837 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />:t*:Lt1;J7 <br />RrrSoct r or <br />\N <br />Buildins Permit #: 10180945 <br />Every permit lssued shall become invalid unless the work <br />on the site authoized by such permit is commenced within <br />1E0 days after its lssuance, or if the wo* authoized on the <br />site by such permit is suspended or abandoned for a peiod <br />d 180 days after the time the wo* is commenced. <br />lnspector MID#: 2014-113352 <br />01116002 51600 <br />011'16002 51602 <br />01 1 16002 53602 <br />$19.46 <br />$987.96 <br />$14.25 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$1,604.98 <br />$583.31 <br />$1,021.67
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