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40118402 - Permit (2)
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40118402 - Permit (2)
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Last modified
11/10/2022 12:11:39 PM
Creation date
11/10/2022 12:11:37 PM
Metadata
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Template:
Permit
Permit Number
40118402
Full Address
610 E First St Unit# A
Permit ID
154497
Master ID Number
2010-89942
Project Name
Esfahani TI
Street Number
000610
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
A
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Mechanical
Applied Date
4/8/2010
Issued Date
12/1/2010
Flood Zone
X-0602320276J
Description of Work
Grease incept. req'd-letter on file.
Nature of Work
TI
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Mechanical permit#:4O11a4O2 <br />lnspector's Section: (714) 647-5853 <br />Cify of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />o lnspection Requests: (7 14) 667 -27 38 <br />Project Address: 610 E First St <br />Assessor's Parcel: 398-494-01 Lot: POR 6 <br />Unit:A <br />Block: A <br />Bldg: Address Range: <br />Tract: P S & BLEE ADD Historic: No <br />Suite Range: <br />Zoning C2 <br />Owner: <br />Address: <br />Mohammad S.N. Esrahani <br />323 E Olympic Blvd <br />Los Angeles, CA 900151813 <br />(818) 577-6510 <br />Soltani <br />01116002 51604 <br />01 1 16002 51604 <br />01116002 51604 <br />01 1 16002 51604 <br />01 1 1 6002 51 604 <br />0111600253603 <br />01 1 16002 51600 <br />0'1 1 16002 51604 <br />Fee Type <br />Compressor <br />O/D Pkg H/C <br />Type I Hood <br />Vent Fan/Comm <br />Evaporative Cooler <br />PIC - 650/o <br />General Plan Update <br />lssuance <br />Amount <br />73.74 <br />92.60 <br />92.60 <br />35.64 <br />53.60 <br />0.65 <br />18.00 <br />45.00 <br />Qty <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />441.43 <br />1.00 <br />1.00 <br />Fee <br />$73.74 <br />$92.60 <br />$185.20 <br />$35.64 <br />$53.60 <br />$286.93 <br />$18.00 <br />$45.00 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Babchi:12851 - L2/Ol/ttr <br />0ff i ce: CTYH Trnnsi:Acctl: Re <br />Rcpt+:tr0577768 - 12/t/ <br />TnnnEnct ian TobqI <br />ID: RI{:HARD37 Ittf It*: 4t:r11S402 <br />2t:r1r:t 12;42 PN <br />$563. ?7o <br />llohnmmnd S. N. Esr'shnn i <br />Grease incept. req'd-letter on file. <br />$ 18. r:r0 <br />$485. ;',S <br />$60.19 <br />t563.97 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cMc 2007 Notes: <br />Planning Gonditions: <br />Planning Approval By: Date: <br />Plan Checked By: Kiker, Kraig Date: <br />Permit lssued By: Negrete, Barbara Date: <br />Subject to Field: <br />BuirdinsPermit#: 10167754 <br />Every permit lssued sha// become invalid unless the work <br />on the site authoized by such permit is commenced within <br />180 days after its issuance, or if the work authoized on the <br />site by such permit is suspended or abandoned for a period <br />d 180 days afterthe time the work is commenced. <br />11t29t2010 <br />'t2t01t2010 <br />Account# <br />Misc. Receipt: 56065 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01116002 51604 <br />01116002 53603 <br />$18.00 <br />$485.78 <br />$60.1 9 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$790.71 <br />$226.74 <br />$563.97 <br />inspector It/lD#: 2010-89942 <br />L
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