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30140577 - Permit
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30140577 - Permit
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Last modified
6/2/2021 8:18:09 AM
Creation date
6/2/2021 8:18:08 AM
Metadata
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Template:
Permit
Permit Number
30140577
Full Address
809 S Main St Unit# B
Permit ID
250589
Master ID Number
2019-149202
Project Name
Dr. Beshay Dental Office TI
Street Number
000809
Street Direction
S
Street Name
Main
Street Suffix
St
Unit Number
B
Building Use Code
Office
Job Types
Alteration
Permit Type
Plumbing
Applied Date
2/6/2019
Issued Date
7/1/2019
Finalized Date
6/2/2020
Flood Zone
X-0602320276J
Description of Work
Auth on file.
Nature of Work
T.I.
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Project Address: 809 S Main St ,"nfB Suite Range: <br />Zoning: CSMAssessor'sParcel. 011-041-28 Lot 9 Block: NA <br />City of Santa Ana 20 Civic Center Plaza (M-19), santa Ana, c492702 <br />Permit Counter (714) 647-5800 lnspection Requests 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing <br />? <br />Permit #: 3lJ140577 <br />Pin #: 23415 <br />Owner: <br />Address <br />Contraclor <br />Address <br />Phone <br />Tenant Name: <br />Or. lssac Beshay <br />2200 Harbor BlYd., B-210 <br />Costa Mesa, CA 92627 <br />(949) 548-2273 <br />Youssef Construction lnc. <br />9l5l Atlantic Avenue f7498 <br />Huntington Beach, CA 9261 <br />(865) 388-7584 <br />011 <br />011 <br />011 <br />0t1 <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 />5160i <br />s160i <br />s160i <br />51602 <br />51602 <br />5160i <br />5160i <br />5360i <br />s160c <br />51602 <br />Q.y <br />7.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />367.75 <br />100 <br />1 .00 <br />Foe <br />$92.40 <br />$16.77 <br />$46.24 <br />$23.12 <br />$46.2s <br />$23.12 <br />$134.28 <br />$239.04 <br />$22.95 <br />$57.20 <br />Feo Type Amount <br />Sink 13.20 <br />Floor Orain 16.77 <br />Add'l Sewer Conneclion 23.12 <br />Wtr Htr (Comm up to 50 23.12 <br />Water Piping (Each 10O 46.25 <br />Backffow < 2" 23.12 <br />Dental Unit 33.57 <br />Ptc - 650/o 0.65 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Phone <br />State Lic #: 938042 <br />Lic Type: B, C-7, A, C-10, C.6 <br />Bus. Lic #: 36,126 <br />Workerf' Compensation lnsurance:Carrier. State Fund <br />Policy #: 920.-78,!,-2017 <br />Expires. 02l1Ol2O1A <br />F.+r.naa?ZrO? -....i-l i^^ .r^lit <br />O^a.! ?.11 artCT', <br />t /l ,iiriO .).?l OX <br />al -o1l to <br />O^a-L..<.1a?', - "r ll ln.\lo <br />v^.r-.^l /t---a ^,.-t i^^ <br />T <br />c^-^r^ r or ^i llii <br />nl I I lnnn- <l aa.ftarBuilding Use: <br />Job Type. <br />Nature o, Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subiecl to Field: <br />Building Permil #: <br />Commercial <br />Alteration <br />T.t. <br />B <br />VB <br />cPc 2016 <br />Occupancy: <br />Conslr Type <br />Code: <br />Da <br />te <br />Date <br />Noles Auth on file. <br />CSG Consulta <br />Zuniga. Allissa <br />0s/03/20't9 <br />o7to1t2019 <br />Account# <br />Mrsc Recerpli 72167 <br />Misc Receapt <br />Mrsc Receipt: <br />Total <br />10199076 01116002 51600 <br />01 1 16002 51602 <br />522.95 <br />$439.38 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Evary penni lssuod shall bocgme hvahd unless t e wor,( o, ahe sila <br />authonzed by such pem $ commenced within 360 days afiet its <br />issuencc. ot tl ttto wod< au ,onzed on tbe gto by such peinil 6 suspendad <br />or abandoned lor a penod ot360 days aficr lhe lme the t ot* is <br />commerQod <br />lnspector MtD# 2019-149202 <br />Bldg: Address Range: <br />Tracl: JOHNSONS AOD Historic: No <br />$701 .37 <br />$239.04 <br />9462.33
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