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10197882 - Permit
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10197882 - Permit
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Entry Properties
Last modified
8/5/2021 10:10:55 AM
Creation date
8/5/2021 10:10:54 AM
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Template:
Permit
Permit Number
10197882
Full Address
31 E MacArthur Crescent
Permit ID
246457
Master ID Number
2018-146539
Project Name
Rooftop Water Heater/Tank Replacement
Street Number
000031
Street Direction
E
Street Name
MacArthur Crescent
Building Use Code
Parking Lot
Job Types
Alteration
Permit Type
Building
Applied Date
10/1/2018
Issued Date
10/31/2018
Finalized Date
6/4/2019
Flood Zone
X-0602320278J
Description of Work
Remove and replace (1) water tank and (2) boilers.
Nature of Work
Roof Mounted Equipt
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Project Address: 31 E MacArthur Crescent Btdg <br />Tract: 13802 <br />Address Range <br />Hastoric No <br />Suite Range: <br />Zoning; SD43Assessor's Parcel 4',t1-O72-O7 Lot: 1,2,3 & 4 Block NA <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-?738 lnspector Section: (7'14) 647-5853 <br />Permit #: f Of 9788# <br />Pin #: 14291 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Usel <br />Commercial <br />Alt6ration <br />Roof Mounted Equipt <br />Apartment Bldg <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Stories: <br />R-2 <br />V A, SPK <br />cBc 2016 <br />x-0602320278J <br />5 <br />1 st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage$m*+ <br />llff i.cTotat 6..g;; <br />kcat+ r <br />TronE0 <br />P}iB <br />Patro <br />T l.Area <br />Yards Req'd <br />0 <br />Valuation: <br />024?1{08 - t$/31/2(t18 <br />ct ion Totol t <br />Controctor <br />$25,000.00 <br />tl, <br />l6Description of Work: Romove and replace (1) water tank and (2) boilers. <br />Planning Conditions:Dosso (.onstruct ron Servicas In <br />Owner <br />Addressr <br />Phone <br />Tenant <br />Essex Property Trust <br />17461 Derven AYe #l l0 <br />lrvine, CA 92614 <br />(7141412-2957 <br />MacArthur Pinnacles <br />Contractor: DassaConstructionService <br />Address: 18032-C Lemon Drlve #408 <br />Yorba Linda, CA 92886 <br />Phone: (714t 701-O475 <br />Stale Lic #: 826959 <br />Lic Type: B, C-10 <br />Bus. Lic #: 320864 <br />Workers' Compensation lnsurancel <br />Carrier: State lnsurance Fund <br />Policy #: 9039751 <br />Expires: 0l/01/2019 <br />ffihrw[:'"- <br />30640 Kdtlilm t 16[rl r rut- <br />Engineer <br />Address: <br />Phone: <br />License # <br />Architect i <br />Desiqner: <br />Address: <br />Phonel <br />License # <br />Redlandsi cA 92373 <br />(909) 3887316 <br />s5697 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued Byl <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Escamilla, Manny <br />Heidari, Fred <br />Hernandez, Kathy <br />Date: l0/30/2018 <br />Dater 10/29/2018 <br />Dale: 10/3'l/2018 <br />Subject to Field:\rx" <br />No <br />No <br />:No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Misc. Receipt <br />Misc. Receipt <br />lv'lisc. Receipt <br />0 7776002 <br />0 7776002 <br />07776002 <br />0890700 7 <br />07776002 <br />07776002 <br />0 777600 2 <br />5760 7 <br />5 3600 <br />57770 <br />24000 <br />57672 <br />51600 <br />57607 <br />$ 160.25 <br />$444.32 <br />$11.28 <br />$7 00 <br />$1.00 <br />$22.08 <br />$55.04 <br />71604 <br />Total <br />Permit Fee <br />Plan Check Fee <br />Microrilm Records <br />SMIP - Category 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Flood Zone Cerl. Req'd: No 01 t 16002 51600 <br />Evory pennit issued shall become invalid unless the rvolk orl th€ site authonzed by <br />such peml is commenced wlhh 180 days eflet ls tssuance.oa il lhe wo* authoized <br />on lhe site by such pennt is suspended or abandoned tot a penod of 1 80 days altet <br />lhe time the wo* is commenced. <br />lnspector ttillD#: 2018-146539 <br />01 116002 51601 <br />01116002 51612 <br />01116002 57770 <br />08901001 24000 <br />$22.08 <br />$215.29 <br />$1.00 <br />$11.28 <br />$7.00 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$700 97 <br />$444 32 <br />$256.6s <br />Unit: <br />lt
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