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10190974 - Permit (2)
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10190974 - Permit (2)
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Entry Properties
Last modified
11/16/2022 11:46:47 AM
Creation date
11/16/2022 11:46:46 AM
Metadata
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Permit
Permit Number
10190974
Full Address
2800 N Main St Unit# 450
Permit ID
223499
Master ID Number
2016-132107
Project Name
Box Lunch TI
Street Number
002800
Street Direction
N
Street Name
Main
Street Suffix
St
Unit Number
450
Building Use Code
Parking Lot
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
10/3/2016
Issued Date
5/30/2017
Finalized Date
8/4/2017
Flood Zone
X-0602320163J
Description of Work
Interior ti - demo/new partition walls/ceilings. Remove storefront soffitt & install new storefront & grill, movable shelves, new storage racks.
Nature of Work
TI
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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: {O190974 <br />Pin #: 66171 <br />v7Project Address: 2800 N Main St <br />Assessor's Parcel 111.111-11 Lot: I <br />Unit: 450 Bldg: Address Range: 2800-2890 <br />TraCI: RESUB OF SHAFER HiStOTiC: NOBlock: NA <br />Suile Range: <br />Zoning: C2 <br />Building Use: Commercial Occupancy: M 1st FL Area: Patlo: <br />Job Type: Tonant lmprovemsnt Constr Type: ll B, SPK 2nd FL Area: T.l.Area: 1973 <br />Nature of Work: Tl Code: CBC 2013 other Areas: yards Req,d: <br />Existing Bldg' & use: shopping mafl Frood zone: x-0602320163J <br />Garage Area: Varuation: $17o,OOO.O0 <br />Proposed Use: Retail Clothing Store # of Stories: Total: 0 <br />Doscriptaon of Work: lnterior ti - d€mornew partition walls/ceilings. Remove storefront soffitt & install now storefmnt & grill, movablg ehelves, new <br />storage racks. <br />Planning Conditions: <br />Owner: <br />Address <br />Phone <br />Tenant: <br />Westfield Development <br />1'1601 Wilshire Bl l4th Floor <br />Los Angeles, CA 90025 <br />(310) 893-3401 <br />Box Lunch <br />Contractor: Solex Contracting lnc <br />Address: 42145 Remington Ave <br />Temecula, CA 92590 <br />Phone: (951) 795-5714 <br />State Lic #: 812101 <br />Lic Type: B, A, C-10 <br />Bus. Lic #: 322021 <br />Workers' Compensalion lnsurance: <br />Carrier: Zurich American <br />Policy #: WCO137121O2 <br />Expires: 1010112017 <br />Engineer <br />Address: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />RMJ <br />Jayson E. Haines <br />103 Linden Avenue <br />South San Francisco, CA 94080 <br />(650l.871-2282 <br />4801 <br />Tracarico Architocture and Dosiqn <br />Nicholas J Tricarico <br />502 Valley Road <br />WAYNE, NJ O7|T7O <br />19731 692-0222 <br />c-015102 <br />Planning Approval By: Mar, Escarlet <br />Plan Checked By: 2,1 Ahangian, Kathy <br />Permit lssued By, k F Amsden, Julie <br />NPDES lnsp. ne0'o\/J r.lo <br />PWA lnsp. Req'd: / No Fire lnsp. Req'd: <br />Planning lnsp. Req'd: No Police lnsp. Req'd <br />Oale: 1U2'll2O'16 Misc. Receipt: 68646 <br />Oale: 0l/10/2017 Misc. Receipt <br />Date: 05/30/2017 Misc. Receipt <br />Subject to Field: <br />Noyes Account#Total <br />07776002 <br />0777600 2 <br />07776002 <br />08 90 700 7 <br />07776002 <br />077760 0 2 <br />0777600 2 <br />57607 <br />5i600 <br />577?0 <br />2400 0 <br />576 72 <br />s7600 <br />57607 <br />$453.79 <br />$651.09 <br />$80.50 <br />$47.60 <br />$7.00 <br />$20.56 <br />$51.26 <br />Permil Fee <br />Plan Check Fee <br />[,ticrofilm Records <br />SMIP - Category 2 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Landscaping lnsp. Req'd: No Flood zone Cert. Req'd: No <br />Every pennil issued shallbocorne invalid unlessthe wo* on the site authoized by <br />such pemit is commenced within 180 days after its issuance,ot if the wod< authonzed <br />on the sito by such peinil is suspended ot abandoned for a ponod ofl80 days aftet <br />the ttne lhe wo* is cofimenced . <br />$20.s6 <br />$505.05 <br />$7.00 <br />$80.s0 <br />$47.60 <br />$1 ,31 1 .80 <br />$651.09 <br />8660.71 <br />lnspector I'AID#: 2016-132107 <br />01116002 <br />01116002 <br />011 16002 <br />01116002 <br />08901001 <br />51600 <br />51601 <br />51612 <br />57770 <br />24000 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />License #
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