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10198641 - Permit
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10198641 - Permit
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Last modified
6/3/2021 1:42:59 PM
Creation date
6/3/2021 1:42:58 PM
Metadata
Fields
Template:
Permit
Permit Number
10198641
Full Address
2151 E Santa Clara Ave
Permit ID
249103
Master ID Number
2018-148226
Project Name
Rego Facade Remodel
Street Number
002151
Street Direction
E
Street Name
Santa Clara
Street Suffix
Ave
Building Use Code
Retail/Service
Job Types
Alteration
Permit Type
Building
Applied Date
12/12/2018
Issued Date
7/3/2019
Finalized Date
1/27/2020
Flood Zone
X-0602320164J
Description of Work
Replace storefront with new material. NOTE: ROOF MOUNTED EQUIPMENT NOT PART OF THIS PERMIT.
Nature of Work
Fascade Remodel
Document Relationships
10198641 - Plan
(Plan)
Path:
\Building\Plans\S\Santa Clara Ave\2151 E Santa Clara Ave
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Project Address: 21 51 E Santa Clara Ave <br />Assessor's Parcel 396-141-07 LOI NA <br />Bldg Address Range <br />Tract: A.B. CHAPMAN <br />Unit <br />Hrstoric No <br />Suile Range <br />Zoning C5Block NA <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA727O2 Building <br />Permit Counter: (714) 647-5800 lnspectron Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: {Ol9E64{ <br />Pin #: s74e(t ! <br />Burlding Use Commercial Occupancy B 1st FL Area: Patlo: <br />Job Type Alteration Constr Typer V B 2nd FL Area T.l.Area <br />Nature of work Fascade Remodel code cBc 2016 other Areas yards Req,d <br />Exrstrng Bldg. & Use: CommerciauRetail Flood Zone X-0602320164J Garage Area: '.' Valuadon: <br />Proposed Use # of Stofles 1 Totrl O <br />Description of Work: Replace storefront with new material. NOTE: ROOF MOUNTED EQUIPMENT NOT PART OF THIS PERMIT. <br />0@0 <br />tE0,000.00 <br />Plannrng Approval By <br />Plan Checked By <br />Permlt lssued <br />NPDES lnsp Re <br />PWA lnsp Req'dr <br />Plannang lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Fire lnsp Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />er,Selena <br />azekas & Assoc <br />rodowskr, Teri <br />Date: 07/03/20'19 <br />Date: 04t04/2019 <br />Date: 07/03/2019 <br />Subject to Field <br />Misc. Receipt <br />Misc. Recerpt <br />Misc Receipt <br />0 7 7 76002 <br />o7176002 <br />0 7175002 <br />08 90700 7 <br />o 7176002 <br />07776002 <br />o7775002 <br />Permit Fee <br />Plan Check Fee <br />Microtilm Records <br />SMIP - Category 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />71950 <br />Total <br />5760 7 <br />5i 600 <br />57770 <br />24000 <br />57672 <br />57600 <br />57607 <br />$ 166.53 <br />$461.74 <br />$50.83 <br />$22 40 <br />$4.00 <br />$22.95 <br />$57.20 <br />No <br />No <br />Yes <br />No Flood Zone Cert Req'd No <br />Every perm 6sued shallbecome nvalid unless lhe wolr( on lhe s/e aulhonzed by <br />such pemit E commanced within360days atter ls $suance,or I tho work authonzod <br />on lho sle by such pemit ts suspendod ot abandonod lor a penod 0'360 days aftel <br />lhe ttme the wolk ts cofifienced <br />lnspector <br />01 1 16002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />08901001 <br />51600 <br />51601 <br />5't61 2 <br />53600 <br />57770 <br />24000 <br />$22 95 <br />$223.73 <br />$4 00 <br />$17 42 <br />$50 83 <br />$22 40 <br />$78s 65 <br />$444.32 <br />$341.33 <br />Planning Conditions: ,, , ,/ <br />, <br />Engrneer: cullumbdrEdglnaeridEan{ o <br />Owner. The Rego Group C/O Cliffhaven Co Conlraclor: P R Construction lnc Wesley Cullumber <br />Address: 4340 Von Karman Ave #110 Address '1995 Batavia St Address. 6930 Desilhy.OrlVc, #3dO <br />Newport Beach, CA 92560 Santa Ana, CA 92865 Rocklin, CA 95E72 <br />Phone (949) 705-0426 Phone (714) 637-7848 Phone (915) 2s1- 7gB' <br />Tenant: State Lic # 673267 License #: 80675/ t t <br />Lic Type B, C-33 Archrtect / pM Desiqn Groui tnc, <br />Bus Llc # 313545 Destqner ---d6lfrey S. Liederman <br />Workers' Compensation lnsurance AddreSS. 38 Executlve Parl( #310Carrrer Everest National lnsurance Compa lrvine, CA 92614 <br />Policy # cA10002583191 Phone: (949) 430-70tt' <br />Expires: o1to1l2o2o License #r c29534 <br />Fee Total: <br />Paid to Datel <br />Balance Due: <br />MtD# 2018-148226
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