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10194988 - Permit
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10194988 - Permit
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Entry Properties
Last modified
8/3/2021 8:08:33 AM
Creation date
8/3/2021 8:08:32 AM
Metadata
Fields
Template:
Permit
Permit Number
10194988
Full Address
920 N Poinsettia St
Permit ID
236612
Master ID Number
2017-140263
Project Name
AGC - New HVAC unit
Street Number
000920
Street Direction
N
Street Name
Poinsettia
Street Suffix
St
Building Use Code
Manufacturing
Job Types
Miscellaneous
Permit Type
Building
Applied Date
12/5/2017
Issued Date
1/10/2018
Finalized Date
8/31/2018
Flood Zone
X-0602320163J
Description of Work
Install (1) roof mounted unit
Nature of Work
Rood Mtd Equipt
Document Relationships
10194988 - Plan
(Plan)
Path:
\Building\Plans\P\Poinsettia St\920 N Poinsettia St
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q <br />Project Address: 920 N Poinsettia St <br />Assessor's Parcel 398-034-07 <br />Unil Bldg: Address Range: <br />Tract: SANTA ANA EAST <br />Suite Range: <br />Zoning: SD84Block: 67 Historic. No <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building <br />Permit Countei (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O{94988 <br />Pin #: {{45O <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />lndustrial <br />Miscellaneous <br />Rood Mtd Equipt <br />lndustrial/Warehouse <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />B, F-2 <br />V B, SPK <br />cBc 2016 <br />x-0602320163J <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area <br />Total: <br />Patlo: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $15,000.00 <br />0 <br />Description of Work: lnstall (1) roof mounted unit <br />Planning Conditions:t'fi - lilit/7t <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />AGC <br />920 N Poinsettia <br />santa Ana, cA 92701 <br />(714l-479-0020 <br />Contractor: MDDR lnc Dba Econo Air <br />Address: 555 Van Guard Way <br />Brea, CA 92821 <br />Phone: (844) 693-2666 <br />State Lic #r 445220 <br />Lic Type: C-36, C-l0, C-20, C46 <br />Bus. Lic #: 179268 <br />Workers' Compensation lnsurance: <br />Carrier Arch lns Co <br />Policy #: ZAWC|25387 <br />Expires: 10/08/2018 <br />Shucri "chuck" l. Y,ghi <br />Shucri l. Yaghi <br />112 E Chapmen Avgnue, D <br />Orange, CA 92866 <br />(7'14) 997-9120 <br />c43205 <br />Engineer <br />Address: <br />l Ltt y,} <br />3r0,t I <br />r67t. i <br />Phone: <br />License # <br />Archilect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Errero I F <br />I I i 6r.102- <br />u rld rns <br />t l l6u0?-ldq !td sll loLrtr?- <br />r,.r ol llt <br />i i larllr- <br />lp,l (r t <br />rirlr'lit <br />516tl1llr-ri]- <br />Kevolvirrg <br />5161rirul'r- <br />A 0o'-un':rr <br />:,777l-fl.[_IJ- <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Ni, Ann <br />Chehade, Nabil <br />Zuniga, Allissa <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />07776002 <br />0 77 76002 <br />0 77 76002 <br />0890700 7 <br />0 77 76002 <br />0 77 76002 <br />07776002 <br />$154.26 <br />$213.86 <br />$3 62 <br />$4 20 <br />$1.00 <br />$21 .25 <br />$52.98 <br />Date: 01/09/20'18 <br />Date 1211112017 <br />Date: 0l/10/2018 <br />Subject to Freld <br />70351 <br />Total <br />51601 P€rmit Fee <br />5i600 Plan Check Fee <br />s z z z o' iiicrofttm Records <br />2rr000 SMIP - Category 2 <br />51672 Bld}. Stds. Revolvrng <br />51500 General Plan Update <br />5I60I lssuance <br />Fire lnsp Req'd; <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'd: No <br />Every pormit issued shall become invalid unlasslhe wor* on the site authotizod by <br />such peinil B commencad withth 180 days aftet ls issuance,or if lhe wod< authorized <br />on 1e sile by such peinil is suspended ot abandoned for a ponod of 180 days aftet <br />the time the wo is commenced <br />lnspector <br />No <br />No <br />No <br />No <br />tto /y".J Account# <br />011 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 '16002 <br />08901001 <br />51600 <br />51601 <br />5161 2 <br />57770 <br />24000 <br />$21.2s <br />$207.24 <br />$1 00 <br />$3.62 <br />$4.20 <br />$451 17 <br />$213.86 <br />$237 .31 <br />Lot: 19-32 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />MtD# 2017-140263
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