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10194481 - Permit
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1921 E Carnegie Ave Unit# G
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10194481 - Permit
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Entry Properties
Last modified
6/2/2021 9:42:28 AM
Creation date
6/2/2021 9:42:27 AM
Metadata
Fields
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Permit
Permit Number
10194481
Full Address
1921 E Carnegie Ave Unit# G
Permit ID
235153
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
Alteration
Permit Type
Building
Applied Date
10/16/2017
Issued Date
10/16/2017
Flood Zone
X-0602320279J
Description of Work
Interior demolition of non-structural demising wall, partition walls, & 2nd floor mezzanine. NOTE: BUILDING/SUITE/UNIT SHALL NOT BE OCCUPIED UNTIL A PERMIT FOR TENANT IMPROVEMENT IS ISSUED & FINALED. Auth. filed.
Nature of Work
Int. Demo
Document Relationships
10194481 - Plan
(Plan)
Path:
\Building\Plans\C\Carnegie Ave\1921 E Carnegie Ave Unit# G
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Project Address: 1921 E Carnegie Ave <br />Assessofs Parcel 430-222-12 Lot: NA <br />Un:G Bldg Address Range: 1901-1921' <br />Historic: No <br />Suite Range: <br />Zoning; MlBlock: NA Tracl: NA <br />city of Santa Ana 20 civic center Plaza (M-'19), santa Ana, cA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1lJ194441 <br />Pin #: 68,411 <br />Building Use: Commercial Occupancy: B 1st FL Area: O Patio: <br />Job Type: Alteration Constr Type: V B 2nd FL Area: O T.l.Area: <br />Nature of Work: lnt. Demo code: CBC 2016 Other Areas: o yards Req,d: <br />Existing Bldg. & Use: Industrial/Offices Flood Zone: X-0602320279J Garage Area: Valuation: 913,000.00 <br />Proposed Use: # of Stories:Total: 0 <br />Description of Work: lnterior demolition of non-structural demising wall, partition walls, &2nd floor mezzanine. NOTE: BUILOING/SUITE/UNIT SHALL <br />NOT BE OCCUPIED UNTIL A PERMIT FOR TENANT IMPROVEMENT lS ISSUED & FINALEO. Auth. filed. <br />Planning Conditions: lnterior work only. No exterior alterations or modifications. B(t':h+:4tli47 - lti/t*i"r]l/ ID; llnBfalerl:; <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />Contractor: <br />Address: <br />Owner-Builder <br />Engineer <br />Address: <br />Architect / <br />Desiqner: <br />Address: <br />GENG, ZIHAN <br />20931 PARKRIDGE <br />Lake Forest, CA 92630 <br />(949) 44s-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 />AOX EnoiA65hiir Fjer i: lilo111}t <br />6;"n6 ;i2$c o t i f[t?(r5r-rg(' -L - tir/1rl"irl" 1: (o [.'ti <br />rszoi.oJ116hf6,tg4p Tota I +-.]I..'.i <br />Santa AnqrfiA 9270F^r, <br />(714) 652-d5i'd' .-""" <br />5289 Eu ild ins $2{t,1 "2/t <br />r-11 1 l 6tl02- I16r-1I r:r:flI- <br />AQX EngiggtfiF€i Flqn Urdnte Fee {lt1,l.j <br />Qiang Xiap1113riri?- iI S r.Il rt L'i lt - <br />1520 Brodndldtdn4ge','n l','ir)! I I . r:I.l <br />Santa AnalnAOI7D5' i 3 1 ?rir:rl,r- <br />(714) 662i3c0of jlm & Dotunerrl: X7.|4 <br />trl I I SrJr:12 - i?7;4:r,.'r.i[- <br />Phone: <br />License #: <br />Phone: <br />License #: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES Insp. Req'd <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />i, Teri <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />Date: 10/16/2017 Misc. Receipt <br />Date: Misc. Receipt <br />Date. 1'1t16l2117 Misc. Receipt <br />Subject to Field: <br />NoNo Account# <br />{{+:*+}}+r}}+.rr":q )9 r\utl l:ir:;to i/;07776002 51501 Permil Fee $15426 <br />07776002 57770 Microfilm Records $7.24 <br />07776002 57672 Bldg. Stds. Revolving $1.00 <br />07776002 57600 Generul Plan Update $21.25 <br />07776002 51601 lssuance $52.98 <br />Total <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every permit issued shall become invalid unless the wo* on the slte authorizod by <br />such pemit is commenced within 180 days aftet its issuance,ot if the wotk authonzed <br />on the site by such pemit is suspended or abandoned for a peiod of180 days aftet <br />the time the wofu is comm1nced . <br />lnspector <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$236.73 <br />$0.00 <br />$236.73 <br />01 1 16002 5't600 <br />01 1 16002 51601 <br />01116002 516'12 <br />01116002 57770 <br />$21.25 <br />$2O7.24 <br />$1.00 <br />$7.24 <br />Planning Approval By: <br />MtD#. 2017-138228
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