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10199592 - Permit
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4501 3/4 W MacArthur Blvd Unit# WCC01
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10199592 - Permit
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Entry Properties
Last modified
6/1/2021 1:26:12 PM
Creation date
6/1/2021 1:26:11 PM
Metadata
Fields
Template:
Permit
Permit Number
10199592
Full Address
4501 3/4 W MacArthur Blvd Unit# WCC01
Permit ID
252187
Master ID Number
2019-149802
Project Name
Verizon Wireless technology upgrade
Street Number
004501
Partial
3/4
Street Direction
W
Street Name
MacArthur
Street Suffix
Blvd
Unit Number
WCC01
Building Use Code
Public Services
Job Types
Miscellaneous
Permit Type
Building
Applied Date
3/28/2019
Issued Date
2/12/2020
Finalized Date
6/4/2020
Flood Zone
X-0602320258J
Description of Work
Install (12) diplexers on tower, replace (3) dual mounts, install (9) RRU's on tower, install (1) raycap in equipment, install (1) hybrid cable/contract price
Nature of Work
Cell site
Document Relationships
10199592 - Plan
(Plan)
Path:
\Building\Plans\M\MacArthur Blvd\4501 3/4 W MacArthur Blvd Unit# WCC01
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ciff of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647 <br />Bu ing Permit #: { O{ 99592 <br />Pin #: E755O <br />Proiect Address: 4501 3/4 W MacArthur Blvda <br />Assessor's Parcel:41 5-031 -31 Lot: POR 1 Block: NA <br />unit:WCC01 Blds: <br />Tract: NA <br />Address Range:Suite Range: <br />Zoning: M2Historic: No <br />Building Use: Other Occupancy: lJ 'lst FL Area: Palio: <br />Job Type: Miscoll.neous Constr Type: NrA 2nd FL Area: T-l.Area: <br />Nature ofwork: cellsite code: cBc2ol6 olherAreas: yards Reqd: <br />Existing Bldg. & Use: Celt site Flood Zone: x..0602320258J <br />prcposed use: # of stories: Garage Area: valuatlon: $25'000'00 <br />Total: <br />Do.cription of wo.k: lnstall(12) dlplexers on tower, roplaco (3) dual mounts, install (9) RRU'B on tower, instell (1) raycap in oqulpment, lnBtall (l) hybrld <br />cable/contract price <br />Planning Conditions: <br />Entch*:5436ti - ?/12/21-t2t-t JD: crmoroler;lEnlf ire: (:TYH Trnnsi: 6? I tif LA,:*Li: Ref *: lt:tt??:j?? <br />PSAC Development PArtners LP <br />701 eastern Ave 1st Floor <br />Santa Ana, CA 92704 <br />(818) 244-8080 ext. 1350 <br />Verizon <br />Contractor: Alamon Telco lnc <br />Address: 3'15 West ldaho St <br />KALISPELL, MT 59901 <br />Phone: (406) 531-2187 <br />State Lic #: 652774 <br />Lic Type: B, C-61, C-7, D-31 <br />Bus. Lic #: 342171 <br />Workers' Compensation lnsurance: <br />Carrier: Zurich American lnsurance Comp: <br />Policy #: WC0230054 <br />Expires: 1213112019 <br />J5 lnfrastructure <br />Jose Carlos Faz <br />2030 Main Str€€t, Suite 200 <br />lrvine, CA 92614 <br />s 5ss0 <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />i76(r.ilt) <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />$7?3.3:| <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Fregoso, Vince <br />So, Anson <br />Chavez, O.u"5Z? <br />Date: 03/01/2019 <br />Date: 05/30/2019 <br />Dale: 0211212020 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />o, n 6 [ff2 i lit h. d6ll{{ld'Pts $666.1 2 <br />07776002 i53€eoi8bB..GhcdrrEee ;ir;_ii; , :,, $23QiE7 <br />07776002 57770 Microfilm Records $3.91 <br />08907007 24000 SMIP - Category 2 $Z.OO <br />07776002 57672 Bldg. Stds. Revolving $1.00 <br />07775002 57600 General Plan Update $22.95 <br />07776002 57607 lssuance $57.20Account# <br />72377 <br />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 pe rmit rs suspended o r abandoned for a period of 360 days after <br />the time the work is commenced. <br />01 1 16002 s1600 <br />01 1 16002 51601 <br />01116002 51612 <br />01 1 16002 53600 <br />01116002 57770 <br />08901001 24000 <br />$22.9s <br />$723.32 <br />$1.00 <br />$8.71 <br />$3.91 <br />$7.00 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$989.05 <br />$222.16 <br />$766.89 <br />lnspector MID#: 2019-149802 <br />Srf r I
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