My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
101103946 - Permit
PBA
>
Building
>
Permits
>
M
>
MacArthur Blvd
>
2538 W MacArthur Blvd Unit# A
>
101103946 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2021 11:29:29 AM
Creation date
7/28/2021 11:29:28 AM
Metadata
Fields
Template:
Permit
Permit Number
101103946
Full Address
2538 W MacArthur Blvd Unit# A
Permit ID
266176
Master ID Number
2020-159849
Project Name
New Windows
Street Number
002538
Street Direction
W
Street Name
MacArthur
Street Suffix
Blvd
Unit Number
A
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
7/1/2020
Issued Date
7/1/2020
Finalized Date
8/19/2020
Flood Zone
X-0602320258J
Description of Work
Chnage out 4 patio door sliders with like for like.
Nature of Work
Window Change out
Document Relationships
101103946 - Plan
(Plan)
Path:
\Building\Plans\M\MacArthur Blvd\2538 W MacArthur Blvd Unit# A
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Project Address: 2538 W MacArthur Blvd <br />Assessofs Parcelr 931-055-15 Lot: 1 Block: NA <br />Unit: A Bldg <br />Tract: 10907 <br />Address Range: 2500-2544 <br />Historac: No <br />Suite Range: <br />Zoning: S06 <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, c492702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Bu ild in g Permit#: {Ot{03946 <br />Pin #: 54432m\ <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Use: <br />Condominium <br />Alteration <br />Window Change out <br />Condominium <br />Occupancy: <br />constr Type <br />Code: <br />Flood Zone: <br /># of Storiesl <br />R-1 <br />VB <br />cBc 2019 <br />x-0602320258J <br />1 st 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:$8,000.00 <br />Description of Work: Chnage out 4 patio door sliders with like for like. <br />Planning Conditions: <br />Owner: <br />Address <br />Phonei <br />Tenant: <br />Wendy Oe Vreugd <br />2538 W. MacArthur Blvd <br />Santa Ana, CA 92704 <br />(949) 923-1002 <br />Contractor: Renewal by Andersen Oran( <br />Address: 22982 Alcalde Orive, Unit '10 <br />Laguna Hills, CA 92653 <br />Phone: l'7141 259-5120 <br />State Lic #: 990416 <br />Lic Type: B, O-24, C-17, D-21 <br />Bus. Lic #: 349936 <br />Workers' Compensalion lnsurance: <br />Carrier: Old Republic <br />Policy #: MWC31415819 <br />Expires: 1010112020 <br />Engineer <br />Address <br />Archilect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Phone: <br />Liceose # <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Soto, Ricardo Dale:0710112020 <br />Date: <br />Oale: O7lO1l2O2O <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. ReceiptChavez,Dave e. <br />077760 02 <br />0 77760 02 <br />01776002 <br />077760 02 <br />0 777600 2 <br />5 7607 <br />57770 <br />576 72 <br />57600 <br />57607 <br />$172.64 <br />$4.05 <br />$1.00 <br />$23.79 <br />$59.30 <br />Permil Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'd: No <br />Every peinit issued shallbecome invalid unless the wotuon lha stte aulhorized by <br />such parmil $ cohnenced wilhin 360 days aftet ils issuance,ot il the wo* aulhoized <br />on lhe site by such pemit is suspended or abandoned fot a peiod of 360 daysaftet <br />lhe lime the work is comfiencod <br />lnspector MID#: 2020-159849 <br />No <br />No <br />No <br />No <br />No <br />No Account#Total <br />0'1 1 16002 51600 <br />01 1 16002 51601 <br />01 1 16002 51612 <br />01116002 57770 <br />$23.79 <br />$231.94 <br />$1.00 <br />$4.05 Fee Total <br />Pard to Date: <br />Balance Due: <br />$260.78 <br />$0.00 <br />$260.78
The URL can be used to link to this page
Your browser does not support the video tag.