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10198868 - Permit
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700 3/4 S Hathaway St Unit# WCC01
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10198868 - Permit
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Last modified
6/3/2021 2:49:44 PM
Creation date
6/3/2021 2:49:43 PM
Metadata
Fields
Template:
Permit
Permit Number
10198868
Full Address
700 3/4 S Hathaway St Unit# WCC01
Permit ID
249744
Master ID Number
2019-148674
Project Name
AT&T Wireless Equipment
Street Number
000700
Partial
3/4
Street Direction
S
Street Name
Hathaway
Street Suffix
St
Unit Number
WCC01
Building Use Code
Public Services
Job Types
Miscellaneous
Permit Type
Building
Applied Date
1/9/2019
Issued Date
1/29/2019
Finalized Date
1/31/2020
Flood Zone
X-0602320276J
Description of Work
Cell site modifications - add (1) donor antenna & (3) tma's.
Nature of Work
Cell Cite modification
Document Relationships
10198868 - Plan
(Plan)
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\Building\Plans\H\Hathaway St\700 3/4 S Hathaway St Unit# WCC01
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Project Address: 700 3/4 S Hathaway St <br />Assessor's Parcel:01't -291-12 Lot NA Block: NA <br />unit, WCC0l Brde <br />Tract: NA <br />Address Range Suite Range: <br />Zoning: M'lHrstoric: No <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (7141647-5853 <br />Permit#: {O198868 <br />Pin #: 21545 <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Total: <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation:920,000.00 <br />Description of Work: Cell site modifications - add ('l) donor antenna & (3) tma's <br />Planning Conditions <br />Engineer: D C I PaclfII i,:p ! aTyHContraclor: R D Enginee ng & Constru( D. K. Do 6, 619; <br />LI ZY/ IULY TUI LHUSALT1Tronsi: 54 2 ol ?Rela! tIl99968 <br />Address: 700S Hathaway Street Address: 1660 North Magnolia Avenur Address: 2450 Dup5.t&l€509434 - l/'Jg /2t-.t19 21t,1 Fn <br />Santa Ana, CA 92705 El Caron, CA92O2O lryine, CAfrfEDct ion Totol lt.tj44.4i: <br />Phone: Phone: (619) 562-2255 Phone <br />'9491/t75'1000 <br />renan,: Ar&r :[*-' i*T;,"; l,l"",'""J; <br />o'*"1=1j,,_::;:l;:n:,:":":""""' <br />{:,:, r <br />Bus. Lic#: 342383 Desioner: n,tl6002_ 51600(rtr0_ <br />workers' compensation tnsurance: Address: Xiii:,iil;- 516010.0* s'\i6 't'14 <br />Carrier: Travelels Propertyrcasualty ln3 gldg Stds Re?olv in3 $ I .l|r.r <br />Policy #: U87K37879A1826G Phone: trj , t6ol?- 5161?0(r(r-Expires: 07101/2019 Li@nse#: filcrof il! a\_:0!: Ulr€n t s i ! j..21 <br />otllfol,,ilbrcot Permit Fee s641 tb- (" <br />Planning Approval By: Gomez, Pedro Date: 0'l/0912019 Misc. Receipt: 72o4o orrrrrffiSf/4- fr6$iffi+"" XAll,,. o"Plan Checked By: Ahangian, Kathy Dalet 0111712019 Misc. Receipt: 07776002 57770 Microfiim-tiecords -'$g.?b' ' <br />Permit lssued By: Chavez, Dave Date: 01/2912019 Misc. Receipt: oggoTooT 2rooo SMIP - Category 2 $5.60 <br />NPDES tnsp. Req'd: No e?' Subject to Fietd: 07776002 s7672 Bldg. Stds. Revolving $1.00 <br />$22.O8 <br />$55.04 <br />Owner: HathawayProperties <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd; No <br />Landscaping lnsp. Req'd: No <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Account#Total <br />07776002 57600 Genelal Plan Update <br />07775002 51601 lssuance <br />Every pemil issuod shall becorne invalid unless the wod< on the sito authorized by <br />such pennil B commenced within 180 deys afret its issuance ot il the wotk authotized <br />on the stto by such permit is suspended ot abandoned fot a peiod of 1 80 days aftet <br />the lirne the wo* is commenced <br />lnspector MtD# 2019-148674 <br />$22.08 <br />$696.04 <br />$1.00 <br />$3.76 <br />$5.60 <br />01116002 <br />01 116002 <br />01 116002 <br />01 1 16002 <br />08901001 <br />51600 <br />5'1601 <br />51612 <br />57770 <br />24000 <br />Building Use: Commercial <br />Job Type: Miscellaneous <br />Nature of Work: Cell Cite modification <br />Existing Bldg. & Use: C6ll Site <br />Proposed Use: <br />N/A <br />N/A <br />cBc 20't6 <br />x-0602320276J <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$1 ,172.80 <br />$444 32 <br />s728.48
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