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101106476 - Permit
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101106476 - Permit
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Entry Properties
Last modified
10/19/2021 8:56:09 AM
Creation date
10/19/2021 8:56:08 AM
Metadata
Fields
Template:
Permit
Permit Number
101106476
Full Address
2950 S Greenville St Unit# D
Permit ID
274364
Master ID Number
2021-165614
Project Name
Deck Repairs
Street Number
002950
Street Direction
S
Street Name
Greenville
Street Suffix
St
Unit Number
D
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
4/20/2021
Issued Date
6/17/2021
Finalized Date
10/13/2021
Flood Zone
X-0602320259J
Description of Work
Repair deck - remove deck coating, replace rotten floor joists, replace guardrails, install new deck system. Replace garage door header.
Nature of Work
Deck/Garage Header
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r <br />Proiect Address: 2950 S Greenville Sta <br />Assessor's Parcel: 933-071-01 Lot: 2, 611, 2, 4, 5 Block: NA <br />Unit: D BIdg: <br />Tract: 8236/8868 <br />Address Range. 2900-2970 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {01106476 <br />Pin #: 44192 <br />/)n <br />Building use: Condomlnlum Occupancy: R-2 1sl FL Area: Patio: <br />Job Type: Altoration Constr Type: v B 2nd FL Area: T.t.Area: <br />Nature ofwork Oocucarago H..dor Code: CBC 2019 OtherAreas: yards Reqd: <br />Existing Bldg. & U8e Condomtntum Flood Zone: X-t 60232025C, <br />p,posed use: # of storiea: Garag€ Area: v'luttion: $14'900'00 <br />Total: <br />Dclcrlptlon of Woak Ropalr dock - ramovo deck coating, replaco rcttan floor ioista, roplace guardralle, lnatall new dock systen Roplace garuge door <br />header. <br />Planning Conditions: <br />Owner: <br />Address: <br />Phone. <br />Tenant: <br />I <br />Jarnes Hoopes <br />2950 S Greenville St, Unit D <br />Santa Ana, CA 92704 <br />(7141 336-8340 <br />Contractor: Martin Garcia dba MG Cons' <br />Address: 12582 Tours Avenue <br />Garden Grove, CA 92843 <br />Phone: (7141 595-1 479 <br />State Lic #: 1054607 <br />Lic Type: B <br />Bus. Lic #: 375629 <br />Workers' Compensation I nsurance: <br />Carrier: Accredited Surety and Casualty Cc <br />Policy #: 1ATCA16003097 <br />Expires: 0211812022 <br />Tindall Engineering, lnc <br />George L Tindatl <br />610 Malabar Dr <br />Corona Del Mar, CA 92625 <br />(s4s) 222461s <br />19921 <br />Engineer <br />Address: <br />Phone: <br />License #. <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Guevara, Jerry <br />Lee, Wayne <br />No <br />chavez' Dave <br />, !- <br />Date: 0412012021 <br />Date: 0512112021 <br />Date: 06/1 712021 <br />Subject to Field: <br />07776002 57507 <br />07176002 53600 <br />07776002 57770 <br />08907007 24000 <br />07776002 57672 <br />07776002 s7600 <br />07776002 57607 <br />Permit Fee <br />Plan Chec:k Fee <br />Microfilm llecords <br />SMIP - Category 1 <br />Bldg. Stds Revolving <br />General Plan Update <br />lssuance <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />75439 <br />Total <br />$345 28 <br />$478.68 <br />$28 3s <br />$1 .94 <br />$1 00 <br />$23 79 <br />$59.30 <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 permitissued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days afterifs issua nce,or if the work authorized <br />on the site by such permitis suspended or abandoned for a period of 360 daysafter <br />the time the work is commenced. <br />lnspector MID#: 2021-165614 <br />01 1 16002 s1600 <br />01 1 16002 51601 <br />01 1 16002 51612 <br />01 1 16002 s7770 <br />08901001 24000 <br />$23 7e <br />$404.58 <br />$1 00 <br />$28 35 <br />$1 e4 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$938.34 <br />$478 68 <br />$459.66 <br />D
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