My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
30141696 - Permit
PBA
>
Building
>
Permits
>
B
>
Bristol St
>
2148 S Bristol St Unit# D
>
30141696 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2021 1:27:17 PM
Creation date
6/1/2021 1:27:16 PM
Metadata
Fields
Template:
Permit
Permit Number
30141696
Full Address
2148 S Bristol St Unit# D
Permit ID
261427
Master ID Number
2019-154342
Project Name
T.I. - Massage Business
Street Number
002148
Street Direction
S
Street Name
Bristol
Street Suffix
St
Unit Number
D
Building Use Code
Retail/Service
Job Types
Miscellaneous
Permit Type
Plumbing
Applied Date
12/16/2019
Issued Date
1/3/2020
Finalized Date
2/11/2020
Flood Zone
X-0602320259J
Description of Work
Install new washer within existing utility room
Nature of Work
Washer Installation
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
l <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cA927o2 <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Plumbing Permit #: 3O141696 <br />Pin #: 4554lJ <br />Project Address: 2148 S Bristo! St Unit: D <br />Block: NA <br />Bldg: <br />Tract NA <br />AddressRange: 2104-2160 <br />Historic: No <br />Suite Range: <br />Zoning: C2Assessor's Parcel: 408471-17 Lot: NA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address. <br />Phone: <br />Au Zone Santa Ana Llc <br />5850 CANOGA AVE 650 <br />Woodland Hills, CA 913676573 <br />Thomas lnternational Comp <br />15030 Goldenwest Cir #'l t61 <br />Westminster, CA 92685 <br />(657) 365-9978 <br />01 1 16002 51602 <br />01 1 1 6002 51 602 <br />01 1 16002 5160C <br />01 1 16002 51602 <br />01116002 5777C <br />Fee Type <br />Clothes Washer <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />14.52 <br />57.83 <br />22.95 <br />57.20 <br />3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$14.52 <br />$s7.83 <br />$22.95 <br />$57.20 <br />$3.91 <br />,22.91 <br />$12?.55 <br />t3. ?l <br />i772.23 <br />Eqtciri:i37LL - l/3/2fJ2(t I0: CCUELLAR <br />Oif ice: iT'l'H Trurr:i: ?2 4 of 4Acci*; Refi: 311141696 <br />ncpii102657316 - iisl?tt?tt 3:48 Pll <br />Tronsaction Io[aI 1772.23 <br />State Lic #: 876125 <br />Lic Type: A, C-10 <br />Bus. Lic #: 367085 <br />Workers' Compensation I nsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />Iitotos internaL iirrrui Compnrrg <br />,ieneroi Pion Updste Fee <br />r.ri i iri0trZ- 5i60ii00ii- <br />Piurb ins <br />rli i iriuuZ- 5i6'i200t-iiicrofiir & Docunents <br />r"ri i iti0u2- 5777006ii-iul uheci: 011S9 <br />Notes: lnstall new washer within existing utility room <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 />Commercial <br />Miscellaneous <br />Washer lnstallation <br />Soto, Ricardo <br />Zuniga, Allissa <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />B <br />VB <br />cPc 2016 <br />09t12t2019 <br />01to3t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 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 360 days after the time the work is <br />commenced. <br />01116002 51600 <br />01116002 51602 <br />01116002 57770 <br />$22.95 <br />$129.5s <br />$3.91 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$156.41 <br />$0.00 <br />$1s6.41 <br />lnspector MtD#. 2019-154342
The URL can be used to link to this page
Your browser does not support the video tag.