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30137619 - Permit (2)
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30137619 - Permit (2)
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Entry Properties
Last modified
11/14/2022 2:10:38 PM
Creation date
11/14/2022 2:10:36 PM
Metadata
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Template:
Permit
Permit Number
30137619
Full Address
1666 N Main St
Permit ID
226108
Master ID Number
2016-127286
Project Name
Meta Housing Adaptive Reuse Residential Project
Street Number
001666
Street Direction
N
Street Name
Main
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
Conversion
Permit Type
Plumbing
Applied Date
12/27/2016
Issued Date
7/26/2017
Finalized Date
6/9/2020
Flood Zone
X-0602320163J
Description of Work
Adaptive reuse/change of use from commercial office B-occupancy to Residential
Nature of Work
Adaptive Reuse-Main Building
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Aiia, CA 92702 Plumbing <br />lnspection Requests: (7 14) 667-2738 lnspector Section. (r't4) U!,-5BU1 jil <br />Permit #: 3O{ 376{ 9 <br />Pin #: 3469E <br />Project Address: 1666 N Main St <br />Assessor'sParcel: 005-153-19 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SP3 <br />State Lic #: 712732 <br />Lic Type: B <br />Bus. Lic #: 12345 <br />Workers' Compensation I nsurance:Carrier: Everest National lnsurance Co. <br />Policy #: 7600015708 <br />Expires: 1110112017 <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 Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />EN OSTENDO HOLDING CORP <br />3 PARK PLZ gTH <br />lrvine, CA 926148505 <br />Westport Construction lnc <br />125 W.Maple Avenue <br />Monrovia, CA 91016 <br />1626l 447-2448 <br />Multi-Family (5 or more uni Occupancy: <br />:Alte,retion c+rfA,+rul Constr Type <br />Adaptive Reuse-Main gu;16;sCode: <br />01 1 16002 <br />0't116002 <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 16002 <br />01 1 16002 <br />01 1 16002 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51602 <br />51602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />51 602 <br />Fee Type Amount <br />Water Closet 13.69 <br />Shower/Bathtub 21.42 <br />Sink 12.23 <br />ClothesWasher 13.45 <br />Dishwasher 11.52 <br />Garbage Disp 10.26 <br />Floor Drain 15.53 <br />Floor Sink 15.53 <br />New Sewer (First 100') 62.18 <br />Each Add'l 100' Sewer 21 .42 <br />Gas System 14 42.85 <br />Wtr Htr (Res/Comm ove 87.87 <br />Water Piping (Each 100 42.85 <br />Primary/Secondary Roo 42.85 <br />Deck Drains E 9.26 <br />Storm Drains (Each 10C 29.65 <br />Qty <br />62.00 <br />60.00 <br />121.OO <br />10.00 <br />60.00 <br />60.00 <br />7.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />2.00 <br />4.00 <br />8.00 <br />20.00 <br />2.00 <br />Fee <br />$848.78 <br />$1,285.20 <br />$1,479.83 <br />$134.50 <br />$691.20 <br />$61s.60 <br />$108.71 <br />$15.53 <br />$62.1 I <br />$85.68 <br />$42.8s <br />$175.74 <br />$171.40 <br />$342.80 <br />$185.20 <br />$59.30 <br />1116002 51602 Backflow>2" 42.A5 , 1.00 $42.85 <br />Planning Conditions: <br />A_3, B, R_2, S-2 01116002 51602 Hose Bibb 14.89 ,, 5.00 $74.45 <br />I A, V B, SpK 011'16002 51602 Sump Pump 63.12 , <br />_,-,_1 <br />O9 $126.24cpc2013 3ll1333;;ffif'::'ffirff*t:L::#,ff"tronsa?&fr#b'"'"*'l'f:: <br />01 1 16002 5'1602 lssuance 52 S8 1 .00 $52.98 <br />Misc. Receipt: 69004 <br />CSG Consultants <br />Link, Patricia <br />0112012017 Misc. Receipt: <br />0712612017 Mlsc. Receipt: <br />Account# Total <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 />issuance, or if the work authoized on the site by such permit rs 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 />$21.25 <br />$6,601.02 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$10,741.63 <br />$4,1 1 9.36 <br />$6,622.27 <br />lnspector MID#: 2016-127286 <br />Date: <br />Date: <br />Date:
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