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30136885 - Permit (2)
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30136885 - Permit (2)
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Last modified
11/14/2022 2:10:26 PM
Creation date
11/14/2022 2:10:24 PM
Metadata
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Permit
Permit Number
30136885
Full Address
1951 E Dyer Rd Bldg# A
Permit ID
220238
Master ID Number
2017-139940
Project Name
Heritage Village - Parking Structure
Street Number
001951
Street Direction
E
Street Name
Dyer
Street Suffix
Rd
Building Number
A
Building Use Code
Parking Structure
Job Types
New
Permit Type
Plumbing
Applied Date
7/7/2016
Issued Date
12/21/2017
Finalized Date
2/28/2020
Flood Zone
X-0602320278J
Nature of Work
Parking Structure-Building A
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 3O{ 36EE5 <br />Pin #: 826{5T/ <br />Proiect Address: 1951 E Dver Rd <br />Assessor's Parcel: 430-221-13 Lot: <br />Unit: <br />Block: <br />Bldg: A <br />Tract: <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: <br />State Lic #: 897318 <br />Lic Type: B <br />Bus. Lic #: 362720 <br />Workers' Compensation I nsurance:Carrier: Travelers Property Casualty Company of America <br />Policy #: TRJUB424SB187 <br />Expires: Ogl15l2017 <br />1 1 16002 <br />Fee Type Amount Qty Fee <br />51602 Water Closet 1 3.69 3.00 941 .07 <br />51602 Urinal 10.47 1 .00 $10.47 <br />51602 Shower/Bathtub 21.42 2.00 $42.84 <br />51602 Sink 12.23 5.00 $61 .15 <br />5'1602 Floor Drain 15.53 23.00 $357.19 <br />51602 Floor Sink 15.53 1 .00 $1 5.53 <br />51602 New Sewer (First 100') 62.18 1 .00 $62.18 <br />51602 Gas System 1-t 42.85 1.00 $42.85 <br />5't602 Pool Trap 21.42 1.00 $21 42 <br />51602 Wtr Htr (Res/Comm ove 87.87 1.00 $87.87 <br />51602 Water Service (Each 10 42.85 I .00 $42.85 <br />51602 Primary/Secondary Roo 42.85 8.00 $342.80 <br />51602 Area Drains 9.26 23.00 $212.98 <br />51602 Storm Drains (Each 10C 29.65 2.00 $59.30 <br />51602 Hose Bibb 14.89 4.00 $59.56 <br />51602 GreaseAtuaste lntercept 36.15 1 .00 $36.15 <br />51602 Sump Pump 63.12 2.00 $126.24 <br />51602 Hse Booster Pumps 34.18 1.00 $34.18 <br />53602 P/C - 65% 0.65 1,605.54 $1,043.60 <br />SlEo(]gsGeneral Plan Update 21.25 l.OO $21.25 <br />5'1602 lssuance 52.98 1 .00 $52.98 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Heritage OC LLC <br />450 Newport Center Dr #550 <br />Newport Beach, CA 92660 <br />(949) 706-8487 <br />Alliance Residential Builder, <br />450 Newport Center Dr #550 <br />Newport Beach, CA 92660 <br />(949) 706-8460 <br />West, Glen <br />Link, Patricia <br />Other OccuPancY: <br />New ConstrType <br />Parking Structure-Building lCode: <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 1 6002 <br />Misc. Receipt: 68239 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 16002 <br />A-3, S-2 <br />IB <br />cPc 2013 <br />Al I i nnce Res i dent i nl Eu i Iders <br />Date: <br />Date: <br />Date: <br />11t28t2016 <br />12t2112017 <br />Account# <br />Generql Plon Updste Fee <br />tr1116002- 316000(r[- <br />Plurb i ns <br />011 160(12- 516(r200tr- <br />P/C Plurb i ng <br />011 16002- 536r:120(r(r- <br />ICL Check rr0CIff01387 <br />i2t.2 <br />$1r709.6 <br />l2r:r3.7 <br />$2,7tr7.&.1,.;' <br />$839.83 <br />$1,934.63 <br />t <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />lssuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 53602 <br />$21.25 <br />$1,709.61 <br />$203.77 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />lnspector MID#: 2017-139940 <br />I
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