My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10189544 - Permit (2)
PBA
>
Building
>
Permits
>
D
>
Daimler St
>
2932 S Daimler St
>
10189544 - Permit (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/16/2022 2:42:06 PM
Creation date
11/16/2022 2:42:05 PM
Metadata
Fields
Template:
Permit
Permit Number
10189544
Full Address
2932 S Daimler St
Permit ID
219027
Master ID Number
2016-129567
Project Name
Arbor Financial - Card Readers
Street Number
002932
Street Direction
S
Street Name
Daimler
Street Suffix
St
Building Use Code
Research & Development
Job Types
Security Card Readers
Permit Type
Building
Applied Date
6/16/2016
Issued Date
5/17/2017
Finalized Date
6/19/2017
Flood Zone
X-0602320278J
Description of Work
Install (1) card reader for front entry (exterior) door.
Nature of Work
Security Card Readers
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
\0Project Address: 2932 S Daimler St <br />Assessor's Parcel 430-173-15 Lot: POR 116 Block: 9 <br />Btdg: <br />Tract: IRVINE SUB <br />Address Range <br />Historic: No <br />Suite Range: <br />Zoning: P <br />City of Santa Ana 20 Civic Center Plaza ([il-19), Santa Ana, CAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Use: <br />Commercial <br />Security Card Readers <br />Security Card Readers <br />Commercial <br />B <br />VB <br />cBc 2013 <br />x-0602320278J <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: $4,000.00 <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />0 <br />Oescription of Work: lnstall ('l ) card reader for front entry (ext6rior) door <br />Planning Conditions: <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Arbor Financial Group <br />17A22 E ',t7th St t412 <br />Tustin, CA 92780 <br />(714) 361-1409 <br />Arbor Financial Group <br />Conlractor: ControlledKeySystems <br />Address: 17248 Red Hill Ave. <br />lrYine, CA 92614 <br />Phone: (949) 755-112'l <br />State Lic #: 528017 <br />Lic Type: C-61, C-7, C-28 <br />Bus. Lic #: 175389 <br />Workers' Compensation lnsurance: <br />Carrier: Oak River <br />Policy #: COWC8l7821 <br />Expires: 03/15/2018 <br />Engineer <br />Addressl <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Planning Approval By <br />Plan Checked <br />Permit lssued By <br />NPDES lnsp. R <br />PWA lnsp. Req <br />nson <br />ki <br />rdo <br />, Teri <br />Dater 06/16/2016 <br />Date:01/30/2017 <br />Oale: 0511712017 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />lvlisc. Receipt <br />68153 <br />Total <br />07176002 <br />07776002 <br />07116002 <br />07776002 <br />07776002 <br />07716002 <br />5 7607 <br />53600 <br />57770 <br />57672 <br />57600 <br />57607 <br />$ 149.25 <br />$206.91 <br />$17.50 <br />$1.00 <br />$20.56 <br />$51.26 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />q'd: ./No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Noyes Account#Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd Flood Zone Cert. Req'd: No Oi 1j6002 51600 <br />Every parmit tssued shall become invalid unless lhe wor* on the site authonzed by <br />such pemil is commoncad wthin 180 days after its issuance,or il lhe wo* authonzed <br />on the sito by such pefinit is suspended ot abandoned lot a paiod of 180 daysafter <br />the tifie the wo* is commenced <br />lnspector <br />01 't 16002 51601 <br />01 1 16002 s1612 <br />0'1 1 16002 53600 <br />0'1 1'16002 57770 <br />$20 56 <br />$200.51 <br />$1.00 <br />$6.38 <br />$17.50 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />s446.48 <br />$200.53 <br />s245.95 <br />Permit#: {O189544 <br />Pin #: 31488 <br />Unit <br />Phone: <br />License # <br />MID#: 2016-129567
The URL can be used to link to this page
Your browser does not support the video tag.