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30142366 - Permit
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30142366 - Permit
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Entry Properties
Last modified
5/26/2021 11:04:38 AM
Creation date
5/26/2021 11:04:36 AM
Metadata
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Template:
Permit
Permit Number
30142366
Full Address
1995 S Standard Ave
Permit ID
267716
Master ID Number
2020-161019
Project Name
Behr T.I
Street Number
001995
Street Direction
S
Street Name
Standard
Street Suffix
Ave
Building Use Code
Manufacturing
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
8/24/2020
Issued Date
2/10/2021
Finalized Date
4/13/2021
Flood Zone
X-0602320276J
Description of Work
Plumbing for TI appliance not listed = drink dispenser
Nature of Work
TI/Roof Mtd Equip
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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{42366 <br />Pin #: 24E3,s <br />Project Address: 1995 S Standard Ave <br />Assesso/sParcel: 016-120-59 Lot: NA <br />Unit: <br />Block: D, POR C <br />Bldg; <br />Tracli 696 <br />Suite Range: <br />Zoning: Ml axAddress Range: 18011995 <br />Historic: No <br />Orrrner: <br />Address <br />Phonel <br />Tenant Name: <br />Contraclor <br />Address: <br />B€hr ProcBs Corp <br />1801 E St Andrew Place <br />Santa Ana, CA 92705 <br />(714) 279-8091 <br />B€hr Paintg <br />Kinney Construction <br />830 W Fletcher Ave <br />Orange, CA 92855 <br />(714) 279-8091 <br />011 <br />0t1 <br />01'l <br />011 <br />01 'l <br />01 'l <br />011 <br />01 'l <br />011 <br />0't 1 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />51600 <br />51602 <br />57770 <br />Qty <br />8.00 <br />4.00 <br />11.00 <br />2.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />3.00 <br />1.00 <br />3.00 <br />1.00 <br />384.04 <br />. .1.00 <br />'1.00 <br />r .qo <br />Feo <br />$ 122.56 <br />$46.84 <br />$150.48 <br />$22.98 <br />$69.56 <br />$17.39 <br />$47.95 <br />$23.97 <br />$143.85 <br />s23.97 <br />$ t43.85 <br />$70.64 <br />$574.83 <br />$23.79 <br />. $59.30 <br />$4.05 <br />Fe€ Typs Amount <br />Waler Closet 15.32 <br />Urinal '11.71 <br />Sink 13.68 <br />Garbage Disp 11.49 <br />Floor Drain 17.39 <br />Floor Sink 17.39 <br />Gas System 14 47.95 <br />Wtr Htr (Comm up to 50 23.97 <br />Waler Piping (Each 100 47.95 <br />Backflow < 2" 23.97 <br />Alter Drain^y'ent 47.95 <br />Appl Not Listed 70.64 <br />P/C-65% ilr: i,t: ,... r 0.65 <br />General Pllit Up(ble . , 'r ri 23119 <br />lssuance 1 .,':..,.-, .,.. 59.30 <br />Microlilm Rplc{tdf,r : r ., t.4OE <br />Phone <br />State Lic *: 401237 <br />Lic Type: B <br />Bus. Lic #: 374598 <br />Workers' Compensalion lnsurance: <br />Carrier: Aco Amarican lns Co <br />Policy r: C6862664A <br />Expires: 1010112021 <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 />I <br />Subject to Field: <br />Building Permil #: <br />lndustrial <br />Tenanl lmprovement <br />TURoof Mtd Equip <br />SG Consultants <br />Amsden, Julie <br />101104396 <br />Occupancy: <br />Constr Type <br />Code: <br />B, H-3, S-1 <br />It B, SPK <br />cPc 2019 Notes <br />Date: <br />Date: <br />Date; <br />11t2512020 <br />oz,t1012021 <br />Account# <br />Misc. Receipt: 74872 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$1,545.81 <br />$369.69 <br />$,t,,t76.12 <br />Ewry pemit issued sha becgme invalid unloss lhe work on the sito <br />audpnzed by such petmit is @nfianc:cd within 360 days eftet its <br />issuancc, ot il tlre wod< authotized on tho slte by such petnit is suspondad <br />or abandoned lor a penod of360 days afret tho time the woft is <br />comrncncf,,d <br />$23.79 <br />$943.34 <br />$204.94 <br />$4.05 <br />lnspector MID#: 2020-161019 <br />01116002 51600 <br />011 16002 51602 <br />01116002 53602 <br />01116002 57770 <br />Fee Total: <br />Paid to Date <br />Balance Due: <br />Plumbing for Tl appllancs not listed = drink dispenser
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