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10196199 - Permit
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2677 N Main St Unit# 440
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10196199 - Permit
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Entry Properties
Last modified
6/2/2021 2:40:24 PM
Creation date
6/2/2021 2:40:23 PM
Metadata
Fields
Template:
Permit
Permit Number
10196199
Full Address
2677 N Main St Unit# 440
Permit ID
240716
Master ID Number
2018-142848
Project Name
TI for Phoenix Group
Street Number
002677
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
440
Building Use Code
Office
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
4/19/2018
Issued Date
5/29/2018
Finalized Date
7/25/2018
Flood Zone
X-0602320163J
Description of Work
TI includes interior demo, new partition walls to create offices, & new 1-Hr rated interior door to common corridor.
Nature of Work
T.I.
Document Relationships
10196199 - Plan
(Plan)
Path:
\Building\Plans\M\Main St\2677 N Main St Unit# 440
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city of Santa Ana 20 civic center Plaza (M-19), santaAna, cAg27o2 Building <br />Permit Counter: (7'14) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O{96199 <br />Pin #: 34850 <br />q <br />Proiect Address: 2677 N Main St <br />Lot: MANY, SEE COMBlock: A & B <br />untt: 440 Blds <br />ftacl 7211315 <br />Address Range Suite Range: <br />Zoning: SD3lHistoric: No <br />Building User Commercial Occupancy: B 1st FL Area: Patio: <br />Job Type: Tenant lmprovement Constr Type: ll A, SPK 2nd FL Areat T.l.Area: <br />Nature of Work: code: cBc 20'16 other Areas: yards Req,d: <br />Existjng Bldg. & Use: COMMEACTAUOFFTCE Flood Zone: X-0602320163J <br />Garage Area: Valuation: <br />Proposed Use: # of Stories: 10 Totat: <br />Oescription of Work: Tl includes interior demo, new partition walls to create offices, & new 1-Hr rated interior door to common corridor. <br />Planning Conditions: lnterior work only. <br />gqtch+:441127 - 1/29 /2$18 <br />olf i':P: iTYH TronEi: 26 <br />2574 <br />0@0 <br />$92,400.00 <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />R.pti!0??83576 - 1/29 /z(tLt <br />Tronsoct ion TotslMULLROCK LINCOLN TOWN <br />2677 N Main St Unit# 440 <br />Santa Ana, CA 927056623 <br />(714) s43-0100 <br />Phoenix Group <br />Contractor: Buildritelnc <br />Address: 1609-0 East McFadden <br />Santa Ana, CA 92705 <br />Phone: 17141547-7737 <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #. 310487 <br />Workers' Compensation lnsurance: <br />Carrier: Everest Nat'l lns Co <br />Policy #: 7500007095 <br />Expires: 0410112019 <br />Engineer <br />Address. <br />Eu i ldr ite Inc <br />Phone: <br />License # <br />CDL Associatei lnc <br />Carolyn Doyle Larson <br />9265 Research Dr <br />Fee <br />Architect / <br />Desiqner: <br />Address: <br />Phone <br />License # <br />lrvine, CA 92618 <br />(949) 679-54s6 <br />iln A oocurent s <br />02- 57770000-€ck 0ttcltt0l2ti(t6 <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 />Guevara, Jerry <br />So, Anson <br />Chavez, Dave -v9. <br />N.4isc. Receipt <br />NIisc. Receipt <br />Misc. Receapt <br />0 7 776002 <br />07116002 <br />07716002 <br />0 7176002 <br />0 777600 2 <br />0 777600 2 <br />57607 <br />5 3600 <br />57770 <br />57672 <br />5 7600 <br />57607 <br />$61 7.76 <br />$875.16 <br />$3.62 <br />$4.00 <br />$2',t.25 <br />$52.98 <br />$1,574.77 <br />$875.16 <br />$699.61 <br />74470 <br />Total <br />Permit Fee <br />Plan Check Fee <br />l\4icrolilm Records <br />Bldg. Slds. Revolving <br />General Plan Update <br />lssuanceFire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cerl. Req'dr No <br />Account# <br />Every pe nit issued shall become invalid unless the work on the sile authorized by <br />such permit is cofinenced wilhin 180 days aftet its issuance,or if the work authoized <br />on the site by such pemit is suspended or abandoned fot a petiod of 180 days after <br />the timo the wotk i6 commenced. <br />$21.25 <br />$670.74 <br />$4.00 <br />$3.62 <br />lnspector MtD#. 2018-142848 <br />01't16002 51600 <br />011't6002 51601 <br />01116002 516't2 <br />01116002 57770 Fee Total <br />Paid to Date: <br />Balance Due: <br />Assessor's Parcel: 003-013-18 <br />lir : <br />Dale: 04/19/2018 <br />Date: 05/07/2018 <br />Date: 05/29/2018 <br />Subject to Field:
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