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10193944 - Permit (2)
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10193944 - Permit (2)
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Entry Properties
Last modified
12/14/2022 1:47:52 PM
Creation date
12/14/2022 1:47:51 PM
Metadata
Fields
Template:
Permit
Permit Number
10193944
Full Address
1921 E Carnegie Ave Unit# G
Permit ID
233395
Master ID Number
2017-138228
Project Name
IJM Media TI
Street Number
001921
Street Direction
E
Street Name
Carnegie
Street Suffix
Ave
Unit Number
G
Building Use Code
Research & Development
Job Types
Addition
Permit Type
Building
Applied Date
8/23/2017
Issued Date
5/7/2018
Finalized Date
3/18/2019
Flood Zone
X-0602320279J
Description of Work
Add 2nd floor mezzanine/stairs with offices, storage, & 1-restroom (1,083 sf). TI to combine Suite(s) G & H. New interior partitions to create offices & 1-restroom on 1st floor (3,374 sf). SAUSD #3904.
Nature of Work
Addn/TI/Roof Mtd Equipment
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Cify of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7141647-5853 <br />Permit#: lO{93944 <br />Pin #: 125lJ1 <br />Project Address: 1921 E Garneqie Ave <br />Assessor's Parcel: 430-222-12 Lot: NA <br />Unit: G Bldg Address Range: 1901-1921. <br />Historic: No <br />Suite Range: <br />Zonang: MlBlockr NA Tract: NA <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Planning Conditions: <br />Commercial <br />Addition <br />Addn/Tl/Roof Mtd Equipment <br />lndustrial/Offices <br />Occupancy: B, S-1 <br />Consk Type: V B <br />Code: CBC 2016 <br />FloodZone: X-0602320279J <br />1st FL Area: Patio: <br />2nd FL Area: 1083 T.l.Area: 3374 <br />Other Areas: Yards Req'd: <br />Garage Area: Valuation: $159,000.00 <br />Proposed Use: # of Stories: Total: logg <br />Description of Work: Add 2nd floor mezzaninerstairs with offices, storage, & 1-restroom (1 ,083 sf). Tl to comblne Suite(s) G & l,l. Nely interior part <br />create offices & 1-restroom on 1st floor (3,374 sf). SAUSD #3904. <br />F(cpt+; l]2.15', <br />Trqn5q,.L i r'rn <br />I <br />4: <br />1 <br />PBr-; i <br />Owner: <br />Addressi <br />Owner-Builder <br />Engineer <br />Add ress <br />lvy Geng <br />1921 E Carnegie <br />Santa Ana, CA 92705 <br />(949) 445-2435 <br />UM Media <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance; <br />Carrier: <br />Policy #: <br />Expires: <br />AQX Engineering <br />Qiang Xiao <br />1520 Brookhollow, S45 <br />Santa Ana, CA 92705 <br />(714) 562{510 <br />5289 <br />AQX Engin€erinq <br />Qiang Xiao <br />1520 Brookhollow, #45 <br />santa Anai cA s2705 <br />(714) 662-0510 <br />$J r151.,/q <br />$7. r:rr <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By: <br />NPDES lnsp <br />PWA lnsp. Req'd <br />ezeshkp , Ati <br />07176002 <br />07116002 <br />07776002 <br />0 890100 7 <br />07776002 <br />07776002 <br />07776002 <br />$1 ,210.47 <br />$2,576.72 <br />$36.20 <br />$44.52 <br />$7.00 <br />$21.25 <br />$141 32 <br />$4,O37.48 <br />$2,576.72 <br />$1,460.76 <br />o Date: 1011312017 Misc. Receipt; 7016'1 <br />Oalet 0112412018 Misc. Receipt: <br />Date: 05/07/2018 Misc. Receipt: <br />Subject to Field: <br />Account#Total <br />51601 Permit Fee <br />si600 Plan Check Fee <br />57770 Microfllm Records <br />24000 SMIP - Category 2 <br />57672 Bldg. Stds. Revolving <br />51600 General Plan Updale <br />51501 lssuance/New Structu <br />n <br />B ki, Teri <br />No <br />NoPlanning lnsp. Re <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pennit issued shall become invalid unless the wo* on the site authotized by <br />6uch pemit is cofinenced wilhin 180 days after its tssuance,ot if the work authorized <br />on the site by such pormit is suspended ot abandoned lot a peiod of180 days aftet <br />the time the wotu is commenced. <br />lnspector MtD#. 2017-138228 <br />01 1 16002 51600 <br />01 I 16002 5160'1 <br />01116002 51612 <br />o1116002 57770 <br />08901001 24000 <br />$21 .25 <br />$1,351.79 <br />$7.00 <br />$36.20 <br />$44.52 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phonel <br />Tenant: <br />Contractor: <br />Address: <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No
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