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10194901 - Permit
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10194901 - Permit
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Entry Properties
Last modified
7/28/2021 9:40:15 AM
Creation date
7/28/2021 9:40:15 AM
Metadata
Fields
Template:
Permit
Permit Number
10194901
Full Address
203 N Golden Circle Dr
Permit ID
236369
Master ID Number
2017-140117
Project Name
Vanderbilt Property - Mechanical Equipment
Street Number
000203
Street Direction
N
Street Name
Golden Circle
Street Suffix
Dr
Building Use Code
Office
Job Types
Alteration
Permit Type
Building
Applied Date
11/22/2017
Issued Date
11/27/2017
Finalized Date
12/13/2017
Flood Zone
X-0602320277J
Description of Work
Remove/replace (33) roof top units. OK subject to field. Field inspector to field verify supporting framing members on site.
Nature of Work
Roof Mtd Equipment
Document Relationships
10194901 - Plan
(Plan)
Path:
\Building\Plans\G\Golden Circle Dr\203 N Golden Circle Dr
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City of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: lO{94901 <br />Pin #: 96594 <br />Proiect Address: 203 N Golden Circle Dr unil Bldgl <br />Tract: MAYBURY <br />Address Range Suite Range: <br />Zoning: C5Assessor's Parcel:400-082-04 Lot POR 15 Blockr NA Historic: No <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Commercial <br />Alteration <br />Roof Mtd Equipment <br />Commercial/Offices <br />'l st FL Area: <br />2nd FL Area: <br />Other Areasl <br />Garage Areal <br />Total: 0 <br />Description of Work: Remove/replace (33) roof top units. OK subject to field. Field inspector to field verify supporting framing members on site. <br />Planning Conditions: Screening required. <br />Occupancy: <br />Constr Type <br />Code. <br />Flood Zonel <br /># of Stories: <br />A.3, B <br />IB <br />cBc 2016 <br />x-0602320277 J <br />1 <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $35,000.00 <br />Owner: <br />Address: <br />Phone: <br />Tenant <br />vanderbllt LLC <br />3595 East lnland Empire Blvd., #5 <br />Ontario, CA 91751 <br />17141299-7623 <br />Contractor: Autumn Air Heating & Air C( <br />Address: 1119 West Collins Avenue <br />Orange, CA 92867 <br />Phone: 171417444432 <br />State Lic #r 769861 <br />Lic Type: C-2O <br />Bus. Lic #: 315001 <br />Workers' Compensation lnsurance: <br />Carrier: FALLS LAKE FIRE AND CASUALT' <br />Policy #. FLA005719 <br />Expires; 05/16/2018 <br />Shucri "Chuck" l. Yaghi <br />Shucri l. Yaghi <br />112 E Chapman Avenue, D <br />Orange, CA 92866 <br />(714) 997-9120 <br />c43205 <br />Engineer <br />Address <br />Architect / <br />Desiqner <br />Address: <br />Phone. <br />License # <br />Phone: <br />License # <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />lvlar, Escarlet <br />Heidari, Fred <br />Link, Patricia <br />No <br />Dale:1112212017 <br />Dale:1112712017 <br />Dale:1112712017 <br />Subject to Field: <br />Permil Fee <br />Plan Check Fee <br />Subjecl to Field <br />Microfilm Records <br />SMIP - Category 2 <br />Bldg. Slds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />Fred Heidari <br />07776002 <br />o7716002 <br />07776002 <br />0 7776002 <br />o8907007 <br />07776002 <br />07776002 <br />07776002 <br />57607 <br />53600 <br />53600 <br />57770 <br />24000 <br />57672 <br />s7600 <br />57607 <br />$308.52 <br />$641.58 <br />$154.26 <br />$3.62 <br />$9.80 <br />$2.00 <br />$z',t.25 <br />$52.98 <br />$r,r94.01 <br />$641 .58 <br />$552.43 <br />70306 <br />Total <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pemit tssued shall become invahd unlesslhe wo* on lhe sile authonzed by <br />such pennit is commenced wilhin 180 days aftet tls issuance,ot il lhe wod< authorized <br />on the sile by such permit is suspohded or abandoned fot a period ol 180 daysafter <br />lhe lime lhe work is comfienced <br />$21.25 <br />$361 .50 <br />$2.00 <br />$154.26 <br />$3.62 <br />$9.80 <br />lnspector Mto# 2017-140117 <br />01'116002 <br />01115002 <br />011 16002 <br />01116002 <br />0'11 16002 <br />08901001 <br />51600 <br />51601 <br />5161 2 <br />53600 <br />57770 <br />24000 <br />Fee Total: <br />Paid to Date: <br />Balance Due:
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