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30342155 - Permit
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30342155 - Permit
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Last modified
6/3/2021 12:53:55 PM
Creation date
6/3/2021 12:53:55 PM
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Permit
Permit Number
30342155
Full Address
2020 W Chestnut Ave
Permit ID
265540
Master ID Number
2020-157344
Project Name
N/V - Walk-in freezer and cooler
Street Number
002020
Street Direction
W
Street Name
Chestnut
Street Suffix
Ave
Building Use Code
Manufacturing
Job Types
Alteration
Permit Type
Plumbing
Applied Date
6/9/2020
Issued Date
6/11/2020
Finalized Date
6/24/2020
Flood Zone
X-0602320257J
Description of Work
Plumbing for walk in cooler
Nature of Work
Walk-In Cooler/Freezer
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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: 30342155 <br />Pin #: 167G.2 <br />Project Address: 2020 W Chestnut Ave Unit: <br />Block: NA <br />Bldg: <br />Tracl:2752 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: MlAssessor'sParcel: 0O7-342-26 Lot: 26 <br />Owner: <br />Address <br />Cardinal lnvestments Properties <br />26895 Aliso Creek Road, iB-404 <br />Aliso Viero, CA 92656 <br />(.9491 294-2727 <br />Catholic Charities of OC <br />01116002 <br />01116002 <br />01'116002 <br />01116002 <br />01 1 16002 <br />51602 <br />51602 <br />51600 <br />s1602 <br />57770 <br />Amount <br />16.77 <br />55.58 <br />22.95 <br />57 .20 <br />3.91 <br />Qt)' <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Feo <br />$ 16.77 <br />$55.58 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phonel <br />Tenant Name: <br />Owner-Builder <br />Phone <br />Building Use: <br />Job Type: <br />Nature o, Work <br />Commercial <br />Alteration <br />WalkJn Cooler/Freezer <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />It B <br />cPc 20r9 Notes: Plumbing torwalk in cooler <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Verduzco. Violet$ <br />Date <br />Date <br />Date 06t11t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />103102940 $156.41 <br />$0.00 <br />s1s6.41 <br />Every pomil issued shall became nvalid unless the wo* on the site <br />authorized by such peinit is cornrnenced within 360 days aftet its <br />issuance, or if the work authonzed on the sila by such pe,mit is suspendod <br />ot abandoned lot a pe od of 360 days afrot the time lhe wod< is <br />comnenced. <br />lnspector MtD#. 2020-157344 <br />01 1 16002 51600 <br />011 16002 51602 <br />01116002 57770 <br />$22.95 <br />$129.55 <br />$3.91 <br />Fee Total: <br />Paid lo Date: <br />Balance Du6: <br />Fee Type <br />Floor Drain <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Contractor: <br />Address: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />102980203 - 6 <br />oct ion Tstol <br />nol Investiā¬nt <br />L'rl116002 <br />Pluib i ng <br />[1116002 <br />I icrol i lh & Docurent <br />r 1600? <br />so <br />I *r** ** I <br />Planning Conditions: lnterior work only.
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