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Project Address: 2100 S Fairview St <br />Assessor's Parcel.408-011-01 <br />Bldgr Address Range Suite Range: \-V <br />Zoning: MlBlock: NA Tract: NA Historic: No <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {Ol917O9 <br />Pin #: E3O64 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Commercial <br />Alteration <br />Parapet Wall <br />('l ) lndustrial Bldg/warehouse <br />Screen Printing Business <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />B <br />III B, SPK <br />cBc 2013 <br />x-0602320258J <br />1 <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area <br />Total: <br />Patiol <br />T.l.Area: <br />Yards Req'd: <br />Valuation:$8,500.00 <br />0 <br />Description of Work: Extend (e) parapet wall to screen roof equipment. Per contract price. <br />Planning Conditions: lnterior work only. <br />Engineer Lu <br />Lu <br />Hue C. <br />Hue C.Owner: <br />Address <br />Phone: <br />Tenant: <br />Corey M. Brixen <br />2100 S Fairview St <br />Santa Ana, CA 927044516 <br />(7141728-7266 <br />Brixen & Sons <br />Conlractor: Cal Construction & Develop <br />Address: 12031 Lorna St <br />Garden Grove, CA 92841 <br />Phone: 17141728-7266 <br />State Lic #: 663178 <br />Lic Type: B <br />Bus. Lic #: 345068 <br />Workers' Compensation lnsurance; <br />Carrier: State Componsation lnsurance Fur <br />Policy #: 9155502 <br />Expires: O3l24l201a <br />c-66754 <br />Win NOuyen Construction <br />13172 Sandra Place <br />Garden Grove, CA 92843 <br />(7 141 326.3124 <br />Address: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked 8y: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />\d| <br />Fregoso, Vince <br />Mazatji, Zac <br />Hernandez, Kathy <br />0 777600 2 <br />0777600 2 <br />0 777600 2 <br />0e907007 <br />07776002 <br />0 777600 2 <br />0 777600 2 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />SMIP - Category 2 <br />8ldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />68982 <br />Total <br />5760 7 <br />5i600 <br />57770 <br />2r000 <br />57672 <br />57500 <br />5760 7 <br />$149.25 <br />$206.91 <br />$3.50 <br />$2.38 <br />$'1.00 <br />$20.56 <br />$s1.26 <br />No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pennil issued shall bacome invalid unloss the wo* on the site authonzed by <br />such pemit is commenced within 180 days atler its issuance,ot il the wotk aulhonzed <br />on the site by such pennit is suspended ot abandoned fot a peiod of180 days after <br />the tine the wo iscommenced <br />lnspector <br />01 't 16002 51600 <br />01 1 16002 51601 <br />01 I 16002 51612 <br />01116002 57770 <br />0890't001 24000 <br />$20.56 <br />$200.51 <br />$1.00 <br />$3.50 <br />$2.38 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$434.86 <br />$206.91 <br />$227 .95 <br />Lot. POR 1 <br />Unit: <br />Oal€1A2112016 <br />Oale: 0412512017 <br />Date: 0412612017 <br />Subject to Fieid: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />MID#: 2016-132224