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30138634 - Permit
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30138634 - Permit
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Last modified
5/27/2021 11:48:15 AM
Creation date
5/27/2021 11:48:14 AM
Metadata
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Permit
Permit Number
30138634
Full Address
1901 E First St Unit# 138
Permit ID
235274
Master ID Number
2017-139450
Project Name
Lyon spec TI
Street Number
001901
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
138
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
10/19/2017
Issued Date
2/20/2018
Finalized Date
7/23/2018
Flood Zone
X-0602320277J
Description of Work
NOTE: A gravity grease interceptor is not req'd per PW/Applicant to install a Hydro-Mechanical Grease Interceptor.
Nature of Work
TI/Card Reader/Roof Mtd Equip
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O{ 38634 <br />Pin #: 95695 <br />Project Address: 1901 E First St <br />Assessor'sParcel: 400-081-08 Lot: POR 15 <br />unit: 138 <br />Block: NA <br />Bldg: <br />Tract:MAYBURY <br />Address Range: 1901-1903 <br />Historic: No <br />Suite Range: <br />Zoning:C5 <br />E <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Lyon Realty Advisors lnc <br />4901 Birch St. <br />Newport Beach, CA 92660 <br />(949) 838-1239 <br />Huskins Coffee Co <br />MITCHELL GENERAL CONT <br />52 TESLA <br />lrvine, CA 92618 <br />1949l 387-4477 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 1 6002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 1 6002 <br />01 1 16002 <br />01 1 16002 <br />01 1 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 />51602 <br />53602 <br />51 600 <br />51602 <br />Qty <br />1.00 <br />1.00 <br />5.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />353.88 <br />1.00 <br />1.00 <br />Fee <br />$13.69 <br />$10.47 <br />$61 .1 5 <br />$11.52 <br />$10.26 <br />$31.06 <br />$31.06 <br />$62.18 <br />$42.85 <br />$21.42 <br />$42.84 <br />$21.42 <br />$36.1 5 <br />$230.02 <br />$21.25 <br />$52.98 <br />Fee Type Amount <br />Water Closet 13.69 <br />Urinal 10.47 <br />Sink 12.23 <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 />Gas System 14 42.85 <br />Wtr Htr (Comm up to 50 21.42 <br />lnstallWtr Htr Comm 21.42 <br />Backflow < 2" 21 .42 <br />GreaseMastelntercept 36.15 <br />PIC - 650/o 0.65 <br />General Plan Update 21 .25 <br />lssuance 52.98 <br />State Lic #: 831334 <br />Lic Type: B <br />Bus. Lic #: 352269 <br />Workers' Compensation I nsurance:Carrier: EVEREST NATIONAL INSURANCE COMPANY <br />Policy #: 7590000014 <br />Expires: 03/08/2018 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Mixed-Use OccuPancY: <br />Tenant lmprovement Constr TYPe: <br />Tl/Card Reader/Roof Mtd EqrCode: <br />B, R-2 <br />iltA <br />cPc 2016 Notes: NOTE: A gravity grease interceptor is not req'd per <br />PWApplicant to install a Hydro-Mechanical Grease <br />lnterceptor. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Permit #: 10194533 <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 authorized on the site by such permit ls suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />West, Glen <br />Link, Patricia <br />Date: <br />Date: <br />Date: <br />12t07t2017 <br />02t20t2018 <br />Account# <br />Misc. Receipt: 70184 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$449.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$700.32 <br />$230.02 <br />$470.30 <br />Permitee MtD#. 2017-139450 <br />Phone:
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