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10199981 - Permit (2)
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10199981 - Permit (2)
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Last modified
11/30/2022 4:48:42 PM
Creation date
11/30/2022 4:48:40 PM
Metadata
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Template:
Permit
Permit Number
10199981
Full Address
2731 N Grand Ave
Permit ID
253416
Master ID Number
2019-149186
Project Name
N/V - GVD
Street Number
002731
Street Direction
N
Street Name
Grand
Street Suffix
Ave
Building Use Code
Retail/Service
Job Types
Alteration
Permit Type
Building
Applied Date
5/2/2019
Issued Date
2/11/2020
Finalized Date
7/28/2020
Flood Zone
X-0602320163J
Description of Work
Install demising wall to convert unit 2731 into 3 units,(2731, 2733, 2735)
Nature of Work
Demising Wall
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City dfiiania Ana 20 Civic Center Ptaza (M-19), Santa Ana CA\27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: \714) 667-2738 lnspector Section: (7141647-5853 ffi <br />Permit #: 10199981 <br />Pin #: 42025 <br />Proiect Address: 2731 N Grand Ave <br />Assessor'sParcel 390-171-11 Lot POR 13 Block D <br />2705-2761' <br />Hrstoric: No <br />Suite Range: <br />Zoning: C5 <br />Unit Bldg: Address Range <br />TTacI: A.B. CHAPMAN <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg & Use <br />Proposed Use: <br />Commercial <br />Alteration <br />Demising Wall <br />Commercial/ Shopping Plaza <br />Occupancy: <br />Constr Type <br />Code <br />Flood Zone <br /># of Stories: <br />B,M <br />VB <br />cBc 2016 <br />x-0602320163J <br />1st FL Area <br />2nd FL Area <br />Other Areas <br />Garage Area <br />Total <br />Patro: <br />T I Area. <br />Yards Req'd <br />Valuation:515,000.00 <br />0 <br />Description of Work: lnstall demising wall to convert unit 2731 into 3 units,(2731 ,2733,27351 <br />Planning Conditions <br />Owner: GVD COMMERCIAL PROPERTIES Contraclor: Veiar Construction, lnc. <br />Address 1915 E KATELLA AVE A Address 10952 Knoxville Way <br />Orange, CA 928675110 Riverside, CA 92503 <br />Phone Jlq 65)-*.Sr Phone: (714) 462-9903 <br />Tenant State Lic #: 989602 <br />Lic Type: B, C-9 <br />Bus. Lic #: 371754 <br />Workers' Compensalion lnsurance <br />Carriet FALLS LAKE FIRE ANO CASUALT\ <br />Policy #: FLA0i2849 <br />Expires: 1Ol1Al2O2O <br />EtsLLrl,...rtJJJ ' ll ll/ lt-tlu rUi fl\ltlK\..ttlPlump ErfglFggEing(llrFl Trqrrs+: ? ? o{ 3Gregory *&fgk Ref +: lr:rt999gl <br />914 E Ka&llt, (tB$,t&ftSFlooQ/ Ll/2tt2t-r 1U:1u An <br />Anaheim,IcIEffion Total lg7l.116 <br />r714t 385-1835 <br />irrrOg Vtjor (:onstruct ionr Inc. <br />Engineer <br />Address <br />Phone <br />License # <br />Architect i <br />Desiqner. <br />Address: <br />Phone <br />License # <br />Generol Plon Updote Fee <br />01116002- 5160S0(10- <br />Buildine(rll 16002- 51601rr0(r- <br />8l ds $tds RevoI y ine <br />(r, 116002- 5161200(t- <br />P/C Buildine <br />,22.?3 <br />1223.73 <br />. t:t0 <br />ts.7l <br />Planning Approval By: <br />Plan Checked By: <br />Solo, Ricardo <br />Ahangian, Kat <br />Permit lssued By: Zuniga, Allissa <br />NPDES lnsp Req'd: No <br />PWA lnsp Req'd No <br />Planning lnsp. Req'd: No <br />Date: 05/02/2019 Misc. Receipt <br />Dale 1012812019 Misc. Receipt <br />Date: OZ1112020 Misc. Receipt <br />Subject to Field: <br />Noyes Account# <br />oztufi2rPfi44S f.,ffiYPgnts $166Sr?3ouroffiffi*'fi4i6{t$Lt'.1-r"" -$23gA7.,r1 <br />0 tt t 6 0 cIl.B7.r,efif,'aaffi Rbdards Auth+ : (r1 Hi{88 <br />07776002 51672 Bldg. Stds. Revolving $1.00 <br />07776002 sI500 General PIan Update $22.95 <br />07776002 51601 lssuance 557.20 <br />72536 <br />TotalFire lnsp. Req'd: <br />Police lnsp Req'd <br />Landscaprng lnsp Req'd: No Flood Zone Cert Req'd: No <br />Every peml tssued shall become nvahc! unless the wo* on the site authonzed by <br />such peml is commonced wlhn360 days after ls tssuance.or t the wo* authorized <br />on lhe site by such permtt 1s suspended or abandonecl lot a petiocl of360 days aftet <br />the lme lhe wotk tscommencecl <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />$22.95 <br />$223.73 <br />$1.00 <br />$8.71 <br />$31 .28 <br />lnspector MrD# 2019-149r86 <br />51600 <br />51601 <br />5161 2 <br />53600 <br />57770 <br />Fee Total <br />Paid to Dale: <br />Balance Due <br />$509 83 <br />$222 16 <br />$287.67
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