My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
40430593 - Permit
PBA
>
Building
>
Permits
>
W
>
Washington Ave
>
121 E Washington Ave
>
40430593 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2021 9:06:42 AM
Creation date
6/2/2021 9:06:41 AM
Metadata
Fields
Template:
Permit
Permit Number
40430593
Full Address
121 E Washington Ave
Permit ID
224759
Master ID Number
2016-128828
Project Name
N/V Garcia 2016
Street Number
000121
Street Direction
E
Street Name
Washington
Street Suffix
Ave
Building Use Code
Office
Job Types
Tenant Improvement
Permit Type
Mechanical
Applied Date
11/15/2016
Issued Date
11/15/2016
Finalized Date
1/9/2018
Flood Zone
X-0602320163J
Description of Work
Remove illegal demising wall that created Unit B. New partitions to create (2) new accessible restrooms, waiting area, & hallway on 1st Floor. New partitions to create storage, billing, & chart rooms on 2nd Floor.
Nature of Work
TI/Demo/Restrooms
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
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana , CA 92702 Mechanical Permit #: 40430593 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 Pin#: 32908 <br />Project Address: 121 E Washington Ave <br />Assessor's Parcel: 398-132-06 Lot: POR 10 <br />Owner: <br />1 ddress: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lie#: <br />Lie Type: <br />Bus. Lie#: <br />Rosalva Garcia <br />121 E Washington Ave <br />Santa Ana, CA 927013779 <br />(714) 392-1276 <br />Dr Rosalva Garcia, DDS <br />Sky Blue Construction <br />24000 ALICIA PKWY #17367 <br />Mission Viejo, CA 92691 <br />(949) 422-3419 <br />987832 <br />B <br />350542 <br />Workers' Compensation Insurance: <br />Carrier: BENCHMARK INSURANCE COMPANY <br />Policy#: CST5007918 <br />Expires: 03/16/2017 <br />Building Use: Commercial Occupancy: <br />Job Type: Constr Type: <br />Unit: <br />Block: G <br />B <br />VB <br />Bldg: Address Range: Suite Range: <br />Tract: GOODWIN ADD Historic: No Zoning: SP3 <br />Fee Type Amount Qty Fee <br />01116002 51604 Bathroom Fan 28.42 3.00 $85 .26 <br />01116002 51604 Penalty 226.47 1.00 $226.47 <br />01116002 51600 General Plan Update 20.56 1.00 $20 .56 <br />01116002 51604 Issuance 51.26 1.00 $51 .26 <br />GiltLh~:362~1 -11/151/016 ID: PLOPEZ5 <br />Uff1i.:e.; <.:-irH Tr-nn~;=~~ l.:::. ~:i of·~:; <br />•~ccl ·t ~ !~eft: 40 ~,~1)~393 <br />Rcri,~~U 1663~4.~ -1J:'l5/~Ci16 11::4 A!1 <br />!1·f:.r,su,:t iof, ·icd.n.1 :L~:0,·)·t,,tJ:'.i <br />'k;,:-,r·u l f·.lar, Ui,dLil.•~ :~,~"= ·,~20 .. ':i:, <br />u j_ J i 1~1 (1(1 L -~· -=,:i t ~-~U (i!J(i(I .. M <br />i'lt:i:.!,,..1:1 i cnl ':fi31S2,, '?') <br />Nature of Work: <br />Tenant Improvement <br />Tl/Demo/Restrooms Code: CMC 2013 Notes: Remove illegal demising wall that created Unit B. New <br />partitions to create (2) new accessible restrooms, <br />waiting area, & hallway on 1st Floor. New partitions to <br />create storage, billing, & chart rooms on 2nd Floor. Planning Conditions: <br />Planning Approval By: Date: <br />Plan Checked By: <br />Permit Issued By: Zuniga , Allissa <br />Subject to Field: <br />\>\) /Date: <br />·\ \'-' Date: 11/15/2016 <br />Account# <br />Building Permit #: 10489282 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by s uch permit is suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />Inspector MID#: 2016-128828 <br />01116002 51600 <br />01116002 51604 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$20.56 <br />$362.99 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$383.55 <br />$0.00 <br />$383.55
The URL can be used to link to this page
Your browser does not support the video tag.