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40131811 - Permit
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40131811 - Permit
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Last modified
7/27/2021 10:49:35 AM
Creation date
7/27/2021 10:49:34 AM
Metadata
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Template:
Permit
Permit Number
40131811
Full Address
2121 N Grand Ave
Permit ID
238302
Master ID Number
2017-138720
Project Name
Santa ANa United Methodist Church - T.I.
Street Number
002121
Street Direction
N
Street Name
Grand
Street Suffix
Ave
Building Use Code
School
Job Types
Tenant Improvement
Permit Type
Mechanical
Applied Date
2/7/2018
Issued Date
2/7/2018
Finalized Date
5/15/2018
Flood Zone
X-0602320163J
Nature of Work
TI
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Mec han ica I Permit #: 4Ol3l El I <br />Pin #: 2li,6.25lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2121 N Grand Ave Unit: <br />Block: A <br />Bldg: Address Range: <br />Tract: S.A. GRAND AV Historic: No <br />Suite Range: <br />Zoning: RlAssessofsParcelr 396-20144 Lot: SEE COMMENTS <br />Owner: <br />Address <br />Grand Church <br />2121 N Grand Ave <br />Sanla Ana, CA 927057021 <br />011't6002 51604 <br />01116002 51604 <br />01116002 51600 <br />01116002 51604 <br />Amount <br />29.38 <br />1't.88 <br />21 .25 <br />52.98 <br />Qty <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$58.76 <br />$11.88 <br />$21 .25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />New Space Construction <br />11740 112 E. l06th Street <br />Artesla, CA 90701 <br />(71,1) 556-5714Phone <br />State Lic #: 960438 <br />Lic Type. B <br />Bus. Lic # 368395 <br />Workers' Compensalion lnsurance:Carrier: State Compensatlon lnsurance Fund <br />Policy #: 9202917 <br />Expires: O1lO7l2O19 <br />Commsrclal <br />Tonanl lmprovoment <br />TI <br />B <br />VB <br />circ 2016 <br />Notes <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subiecl to Field: <br />Building Permit #: <br />Chavez. Dave2 c- <br />Date <br />Date <br />Date o2t07t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />10194194 $ 1,14.87 <br />$0.00 <br />i144.87 <br />Ewry pemit issued shall become invalid unless tho wod o,, lh€ sife <br />authodzed by such pennit is cammencrd within 1 80 days after its <br />issuanco, or il the wo* aullo.ized on tl?€ site by such pemit is suspended <br />ot abandoned fgr a podod of 180 days after the time the wo* is <br />cpmmen@d <br />lnspector MtD# 2017-138720 <br />01116002 51600 <br />01116002 51604 <br />$21 .25 <br />$123.62 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Fee Type <br />Bathroom Fan <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Conslr Type <br />Code:
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