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10196097 - Permit
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2680 W Segerstrom Ave Unit# H
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10196097 - Permit
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Entry Properties
Last modified
8/3/2021 9:20:01 AM
Creation date
8/3/2021 9:20:00 AM
Metadata
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Template:
Permit
Permit Number
10196097
Full Address
2680 W Segerstrom Ave Unit# H
Permit ID
240405
Master ID Number
2018-142619
Project Name
Balcony/Deck Repairs
Street Number
002680
Street Direction
W
Street Name
Segerstrom
Street Suffix
Ave
Unit Number
H
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
4/11/2018
Issued Date
8/13/2018
Finalized Date
8/14/2018
Flood Zone
X-0602320259J
Description of Work
Deck repairs on Unit H. Replace header if needed, replace balcony deck fence & water proofing.
Nature of Work
Deck Repairs
Document Relationships
10196097 - Plan
(Plan)
Path:
\Building\Plans\S\Segerstrom Ave\2680 W Segerstrom Ave Unit# H
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q <br />Project Address: 2680 W Seqerstrom Ave <br />Assessor's Parcel 933-071-96 Lol 2,611,2, 4, 5 Block: NA <br />Unit: H Bldg: <br />Tract: 8235/8858 <br />AddressRange: 2600-2830 <br />Historic: No <br />Suite Range: H <br />Zoning; R4 <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: {O195097 <br />Pin #: 63628 <br />Building Use: Multi-Family (5 or more units) Occupancy: U, R-2 1st FL Area: <br />Job Type: Alteration Constr Type: V B 2nd FL Area: <br />Natureof Work: Deck Repairs Code: CBC 2016 Other Areas: <br />Existing Bldg. & Use: 11-Unit Condo Complex w/att gara Flood Zone; X-0602320259J Garage Area: <br />Proposed User # of Storaes: , ,o,",, <br />Description of Work: Oeck repairs on Unit H. Replace header if needed, replace balcony deck fence & water proofing <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation:$5,000.00 <br />Planning Conditions: All materials to match existing <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Village Walk HOA <br />2603 Main St <br />lrvine, CA 92614 <br />(949) 450-5020 <br />Contractor: ProfessionalServicesCons <br />Address: 30422 Esperanza <br />Rancho Santa Margarita, Cl <br />Phone: (949) 535-6700 <br />State Lic #: 590919 <br />Lic Type: B, C-33, C-39 <br />Bus. Lic #: 329903 <br />Workers' Compensation lnsurance: <br />CafiieI CYPRESS INSURANCE COMPAN} <br />Policy #: PRWCgl4418 <br />Expires: 0'l/01/2019 <br />Tindall Englneering, lnc <br />George L Tindall <br />6'10 Malabar Dr <br />costa Mesa; CA 92625 <br />(949) 222-0615 <br />1992'l <br />Engineer <br />Address: <br />Phonel <br />License #: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Planning Approval By: <br />Plan Checked By; <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd U Account# <br />Pezeshkpour, Ali <br />Ahangian, Kathy <br />Chavez, Dave <br />Oale 0411112018 <br />Date 0411712018 <br />Date: 08/13/2018 <br />Subject to Field: <br />fvlisc Receipt <br />Misc. Receipt <br />Misc. Receipt <br />07116002 57601 <br />07776002 53600 <br />01776002 5777 o <br />08907007 24000 <br />01776002 51672 <br />01116002 57600 <br />01776002 57601 <br />ne'iil1ffit' <br />Plan Check Fee <br />Mibfult[l4rhecords <br />sMlp'-l'$lt[bory r <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuanceTotal <br />$160.25 <br />$222.16 <br />$18.80 <br />$0.65 <br />$1.00 <br />$22 08 <br />$55.04 <br />Flood Zone Cert. Req'd: No Oi I i6002 5i 600 <br />Every pemit issued shallbecofie invalid unless the work onthe site authorized by <br />such pemil is commenced within 180 days aftet its issuance ot ifthe wotk authoized <br />on the site by such permit is suspended ot abandoned for a period of 180 daysafter <br />the time lhe work is commenced <br />lnspector l\AlD#. 2018-142619 <br />01 1 '16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />08901001 <br />51601 <br />51612 <br />53600 <br />57770 <br />24000 <br />$22.08 <br />$215.29 <br />$1.00 <br />$222.16 <br />$18.80 <br />$0.6s <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$479.98 <br />$0.00 <br />$479.98
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