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30141028 - Permit
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2730 S Fairview St Unit# E
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30141028 - Permit
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Last modified
6/2/2021 8:18:01 AM
Creation date
6/2/2021 8:18:00 AM
Metadata
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Permit
Permit Number
30141028
Full Address
2730 S Fairview St Unit# E
Permit ID
254912
Master ID Number
2019-151983
Project Name
Storage West Self Storage Alterations
Street Number
002730
Street Direction
S
Street Name
Fairview
Street Suffix
St
Unit Number
E
Building Use Code
Office
Job Types
Conversion
Permit Type
Plumbing
Applied Date
6/13/2019
Issued Date
1/6/2020
Finalized Date
7/13/2020
Flood Zone
X-0602320258J
Description of Work
Convert caretaker room into an administrative office w/172sf canopy over entry door. Demo interior & rebuild with office, office storage, (2) restrooms, breakroom, & electrical room; new storefront & (1) rooftop unit.
Nature of Work
TI/Roof Mtd Unit
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Project Address: 2730 S Fairview St <br />Assessor'sParcel: 414-091-02 Lot POR 3 <br />Unil: E <br />Blockr NA <br />Bldg: <br />Tracl: 1013 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Ml <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />Permit Counter: (714].647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: 1714) 647-585 <br />Plu mbing Permit #: 3Ol4{ O28 <br />Pin #: 37E36 <br />Owner: <br />Address <br />Conlraclor <br />Address: <br />Phone <br />Tenant Name: <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Notes. <br />LAACO, Ltd <br />500 S Grand Avenue, Sulte 1300 <br />Los Angeles, CA 90017 <br />(213) 260-9919 <br />Near.Cal Corp <br />512 Chaney St <br />Lake Elsinore, CA 92530 <br />(909) 24s-5400 <br />Fee <br />$29.56 <br />$39 60 <br />$1 1.08 <br />$46.25 <br />$23.12 <br />$46.25 <br />$22.95 <br />$57.20 <br />I0: ororo les I I <br />6 of 11 <br />30t{ I828 <br />9:11 An <br />t3r436.?B <br />Qty <br />2.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic # 23OO77 <br />Lic Type: B, A <br />Bus. Lic #. 372420 <br />Workers' Compensation lnsuranceCarrier Travlers Properly Casulty Company ot America <br />Polrcy #: U85K3565801826G <br />Expires: 0110112020 <br />oichi.337i3 - l/6/2t)2Oii ice; iiiii irurr>i: 1{cctir Refi: <br />cpti.0i&5ii88 - ii6/202A <br />nqnsoct ion Totsl <br />eor-!ol Lonp <br />Pnenol rlon uvuuLs iee <br />i i i6082- ii600000- <br />iurb ins <br />ili{i0n2- 5i602000- <br />:.L iireck C0i62iCommercial <br />Conversion <br />TURoot Mld Unit <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />$22. 95 <br />9253.rr6 <br />t3r4itB, M, S-1 <br />VB <br />cPc 2016 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />Convert caretaker room into an administrative office <br />w/l72sf canopy over entry door. Demo interior & <br />rebuild with office, office storage, (2) restrooms, <br />breakroom, & electrical room; nery storefront & (1) <br />rooftop unit. <br />$276.01 <br />$0.00 <br />8276.01 <br />Chavez. Dave?.- <br />101100379 <br />01to6t2020 <br />Account# <br />01116002 51600 <br />01'116002 51602 <br />$22.95 <br />s253.06Every permit issued shall become invalid unless lhe wolk on the slle <br />authorized by such pennit is comnenced wilhh 3@ days allet its <br />,ssuar$c. or il the wo* autllorized on the sie by such pernit is suspended <br />ot abandoned fo, e ponod ol 3@ days aller the tine the wod< ts <br />commonccd <br />lnspector MID#: 2019-151983 <br />Fee Type Amount <br />Water Closet 14.78 <br />Sink 13.20 <br />Garbage Disp 1 '1.08 <br />Sewer Alter/Repair 46.25 <br />Wtr Htr (Comm up to 50 23.12 <br />Water Piping (Each 100 46.25 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Building Use. <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Conslr Type: <br />Code: <br />Fee Total: <br />Paid lo Date: <br />Balancc Due:
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