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10190535 - Permit
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3321 3/4 S Yale St Unit# WCC01
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10190535 - Permit
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Entry Properties
Last modified
6/2/2021 9:06:43 AM
Creation date
6/2/2021 9:06:42 AM
Metadata
Fields
Template:
Permit
Permit Number
10190535
Full Address
3321 3/4 S Yale St Unit# WCC01
Permit ID
222250
Master ID Number
2016-130835
Project Name
T-Mobile Wireless Facility LUC
Street Number
003321
Partial
3/4
Street Direction
S
Street Name
Yale
Street Suffix
St
Unit Number
WCC01
Building Use Code
Public Services
Job Types
Alteration
Permit Type
Building
Applied Date
8/22/2016
Issued Date
9/12/2016
Flood Zone
X-0602320258J
Description of Work
PERMIT CANCELLED BY CONTRACTOR - Remove (3) existing antenna and install (3) new panel anntena with coordinating equipment
Nature of Work
PMT CANC-Replace Antennas
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit#: 10190535 <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 Pin#: 15190 <br />Project Address: 3321 3/4 S Yale St Unit: WCC01 Bldg : Address Range: Suite Range : <br />Assessor's Parcel: <br />Building Use: <br />Job Type: <br />414-141-07 <br />Other <br />Alteration <br />Lot: POR 3 <br />Nature of Work: Replace Antennas <br />Existing Bldg. & Use: Cellsite <br />Proposed Use: <br />Block: NA <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Stories: <br />Tract: WILLIAMS <br />u <br />N/A <br />CBC 2013 <br />X-0602320258J <br />Historic: No <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Total: <br />Zoning : M1 <br />Patio: <br />T.I.Area: <br />Yards Req'd: <br />Valuation: $20,000 .00 <br />Description of Work: Remove (3) existing antenna and install (3) new panel anntena with coordinating equipment <br />Planning Conditions: <br />Owner : Thomas Greubel <br />Address: PO Box 782 <br />Rancho Santa Fe, CA 920670782 <br />Phone: <br />Tenant: · ~ -L .... D <br />c_ ei ""'TY-uc.-\-() ~ <br />. \ i R \ \,t) <br />~1rr AL:~ <br />Planning Approval By: '-lr Orozco, Ivan <br />Plan Checked By: \i \\,-So, Anson <br />Permit Issued By: ,lJ' Hernandez, Kathy <br />NPDES ln sp. Req'd: No <br />~ <br />Contractor: Amatel Inc <br />Address: <br />Phone: <br />1017 S Mountain Avenue <br />Monrovia, CA 91016 <br />(323) 801-0199 <br />State Lie#: 854654 <br />Lie Type: B, C-7, A <br />Bus. Lie#: 346623 <br />Workers' Compensation Insurance: <br />Carrier: State Fund <br />Policy #: , 9019599-2015 <br />Expires: 09/21/2016 <br />Date: 08/03/2016 <br />Date: 08/29/2016 <br />Date: 09/12/2016 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />PWA ln sp. Req'd: No Fire lnsp. Req'd : No <br />Account# Planning ln sp . Req'd : No Police ln sp. Req'd : No <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every permit issued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 180 days after its issuance.or if the work authorized <br />on the site by such permit is suspended or abandoned for a period of180 days after <br />the time the work i s commenced. <br />Inspector MID#: 2016-130835 <br />01116002 51600 <br />01116002 51601 <br />01116002 51612 <br />01116002 57770 <br />Enginee r: <br />Address: <br />Phone : <br />License#: <br />Architect / <br />DesiQner: <br />Address : <br />Phone : <br />License#: <br />68434 <br />T otal <br />$20.56 <br />$349.76 <br />$1.00 <br />$35.00 <br />Batch;:35440 -9/12/2016 ID: ERUBIO <br />1ransv: ~1 o <br />A~ct:: Ref~: 10190535 <br />RcPt;:01627665 -9/12/2016 1:39 PM <br />Transa c tion Total $406 .32 <br />G~neral Plan UPdute Fee <br />m.square~1EN~tfEERS 600000- <br />Loyall W t-ta'rt6 Fi i 119 <br />1387 Cal'J1*~~}io ~-1~01000-- <br />San Cle ·' :te,, fr~~2~7'"3'0 ~ ':' ( 1~9 <br />(619) 997:_ 1,i-,~ :'--.. ,l cLUUU-· <br />II c·ot I lm & Do c uMents <br />01116002-57770000- <br />J. -.·L ' .. ,IJ ~t_h -,L I_.,.:: J. --f· <br />01116002 51601 Permit Fee <br />01116002 53600 Plan Check Fee <br />01116002 57770 Microfilm Records <br />0111 6 002 51612 Bldg. Stds. Revolving <br />01116002 51600 General Plan Update <br />01116002 51601 Issuance <br />Fee Total: <br />Paid t o Date: <br />Balance Due: <br />$20.56 <br />$349.76 <br />H.00 <br />$35 .00 <br />$298.5 0 <br />$41 3.82 <br />$35 .0 0 <br />$1 .0 0 <br />$20 .56 <br />$51 .26 <br />$820.14 <br />$41 3 .82 <br />$406.32
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