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10196099 - Permit
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2975 S Fairview St Unit# C
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10196099 - Permit
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Entry Properties
Last modified
8/9/2021 8:46:17 AM
Creation date
8/9/2021 8:46:16 AM
Metadata
Fields
Template:
Permit
Permit Number
10196099
Full Address
2975 S Fairview St Unit# C
Permit ID
240407
Master ID Number
2018-142621
Project Name
Balcony/Deck Repairs
Street Number
002975
Street Direction
S
Street Name
Fairview
Street Suffix
St
Unit Number
C
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
4/11/2018
Issued Date
4/17/2018
Finalized Date
8/14/2018
Flood Zone
X-0602320258J
Description of Work
Deck repairs on Unit C. Replace header if needed, replace balcony deck fence & water proofing.
Nature of Work
Deck Repairs
Document Relationships
10196099 - Plan
(Plan)
Path:
\Building\Plans\F\Fairview St\2975 S Fairview St Unit# C
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q <br />Project Address: 2975 S Fairview St <br />Assessor's Parcel 933-070-80 Lot 2,5/'1, 2,4,5 Block: NA <br />Unit: C Bldg: <br />Tract: 8236/8868 <br />Address Range: 2901 -297 5 <br />Historic: No <br />Suite Range: C <br />Zoning: R4 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 9?702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714], 667 -2738 lnspector Section: (714) 647-5853 <br />Permit #: {O{96099 <br />Pin #: 26328 <br />Building Use: Multa-Family (5 or more units) Occupancy: U, R-2 1st FL Area: <br />Job Type: Alteration Conslr Type: V B 2nd FL Area: <br />Nature of Work: Deck Repairs Code: CBC 2016 other Areas: <br />Existing Bldg. & Use: s-Unit Condo Complox w/att garag Flood Zone X4602320258J Garage Area: <br />Proposed Use: # of Stories: , ,o,",, <br />Oescription of Work: Deck repairs on Unit C. Replace header if needed, replaco balcony deck fence & water proofing <br />Planning Conditions: All materials to match existing <br />Patio <br />T.l.Area: <br />Yards Req'dl <br />Valuation:$5,000.00 <br />Owner. <br />Address <br />Phone: <br />Tenant: <br />village Walk HOA <br />2503 Main Street, #500 <br />lrvine, CA 92614 <br />(949) 450-s020 <br />Tindall Engined'ring, lnc <br />George L lindall <br />510 Malabat Etr <br />Costa Mesa, CA 92625 <br />(949) 222-0615 <br />19921 <br />Contractor: ProfessionalServicesCons <br />Address: 30422 Esperanza <br />Rancho Santa Margarita, Cl <br />Phone: (949) 635-6700 <br />Stale Lic #: 590919 <br />Lic Type: B, C-33, C-39 <br />Bus. Lic #: 329903 <br />Workers' Compensation insurance: <br />CaTTieT: CYPRESSINSURANCECOMPANT <br />Policy #: PRWCgl4418 <br />Expires: 0110112019 <br />Engineer <br />Address <br />Phone. <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />ienerol Fl on ll <br />II6r:[.t.- il <br />ildins <br />116(r[r]- 51 <br />ds StdE R€ <br />l16r:I:r:- l1 <br />Pezeshkpour, Ali <br />Ahangian, Kathy <br />Hernandez, Kathy <br />Misc. Receipt <br />Misc. Receipl <br />Misc. Receipt <br />07116002 57607 <br />07776002 53600 <br />o1776oi) <br />Pennit Fe€ <br />Plbn Chec* Fee <br />MicrorilT Records <br />SMIP "Category 1 <br />Bldg. Stds. Revolving <br />General PIan Update <br />lssuance <br />$ <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd ffi Account# <br />08907007 <br />0 777600 2 <br />o711600 2 <br />07776002 <br />57?70 <br />24000 <br />57672 <br />57600 <br />57607 <br />$154;26 <br />$213.86 <br />$3.62 <br />$o.65 <br />$1.00 <br />$21 .25 <br />$52.98 <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No Total <br />Landscaping lnsp. Req'd: No Flood Zone Cen. Req'd: No <br />Every pemit issued shall become nvalid unless lhe wot* on tho sile aulhorized by <br />such pemil is comfienced wilhin 180 days aftor its issuance,ot if lhe wo* aulhonzed <br />on the site by such peinit is suspended ot abandoned lor a penod o1180 days aftet <br />the lime the wo* ts cofimenced. <br />lnspector <br />01 1 16002 51600 <br />01 116002 51601 <br />01 1 16002 51612 <br />01 1 16002 53600 <br />01116002 57770 <br />08901001 24000 <br />$21.25 <br />$207 .24 <br />$1.00 <br />$213.86 <br />$3.62 <br />$0.65 <br />Fee Total: <br />Paid to Date <br />Balance Due <br />$447 .62 <br />$0 00 <br />$M7.62 <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Date. O4l'1112O18 <br />Date.0411712018 <br />Date 0411712018 <br />Subject to Field: <br />MtD# 2018-142621
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