My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
30140405 - Permit
PBA
>
Building
>
Permits
>
T
>
Tustin Ave
>
2301 N Tustin Ave
>
30140405 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2021 8:18:30 AM
Creation date
6/2/2021 8:18:29 AM
Metadata
Fields
Template:
Permit
Permit Number
30140405
Full Address
2301 N Tustin Ave
Permit ID
249099
Master ID Number
2017-139816
Project Name
Starbucks Drive-thru & Retail Pad
Street Number
002301
Street Direction
N
Street Name
Tustin
Street Suffix
Ave
Building Use Code
Auto Repair
Job Types
New
Permit Type
Plumbing
Applied Date
12/12/2018
Issued Date
4/24/2019
Finalized Date
10/25/2019
Flood Zone
X-0602320164J
Nature of Work
New Shell Building
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
ProjectAddress: 2301 N Tustin Ave Unit: <br />Block: NAAssessor'sParcel: 396-141-01 Lot: NA <br />Bldg: Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning: C5 <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol4O4O5 <br />Pin #: 3275$ <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />011 <br />011 <br />0't1 <br />011 <br />011 <br />011 <br />01'l <br />011 <br />011 <br />011 <br />011 <br />01 't <br />The Rego Group C/O Cliffhaven Comp€ <br />4340 Vo Karmen Ave #'l l0 <br />Newport Beach, CA 92660 <br />(949) 70s-0426 <br />P R Construclion lnc <br />1995 Batavia St <br />Santa Ana, CA 92865 <br />(7 141 637 -7848 <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 />53602 <br />5160t <br />5160i <br />Qry <br />'t.00 <br />1.00 <br />1.00 <br />2.00 <br />1 .00 <br />1.00 <br />1 .00 <br />1.00 <br />1.00 <br />384.09 <br />'1.00 <br />1.00 <br />Fee <br />$64.60 <br />$44.51 <br />$44.51 <br />$89.02 <br />$21.66 <br />$22.25 <br />$44.51 <br />$ 1s.47 <br />$37.s6 <br />$249.66 <br />$22.08 <br />$55.04 <br />Fee Type Amount <br />New Sewer (First100') 64.60 <br />Gas System 14 44.51 <br />Water Service (Each '10 44.51 <br />Primary/SecondaryRoo 44.51 <br />Rainwtr Pip'g (Each 10( 21.66 <br />Backflow < 2" 22.25 <br />Backflow > 2" 44.51 <br />Hose Bibb 15.47 <br />GreaseMastelntercept 37.56 <br />Ptc - 65% 0.65 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />State Lic #: 673267 <br />Lic Type: B, C-33 <br />Bus. Lic #; 313645 <br />Workers' Compensation lnsurance; <br />Carrier: Everest National lnsurance Company <br />Policy #: CA10002583191 <br />Expires: OllO1l2O2O <br />Building Use: <br />Job Type; <br />Nature of Work: <br />Commercial <br />New <br />New Shell Building <br />Occupancy: <br />Constr Type: <br />Code: <br />B,M <br />VB <br />cPc 2016 <br />Noles <br />Planning Conditions: <br />Planning Approval Bla Dale: <br />Plan Checked By: CSG Consultants Date: 0110312019 <br />Permit lssued By: Zuniga, Allissa Dale: 0412412019 <br />Subject to Field: Account# <br />Buildins Permil #: 101 98638 <br />Every pormit issued shall become invalid unless lhe work on fhe slte <br />authoried by such pednit is commenced within 360 days aftet its <br />issuance, or if the wotk authoized on lhe site by such pemit is suspended <br />ot abandoned fot a petiod ol 360 days aftor the lime the wotu is <br />comfiencecl. <br />lnspector MID#: 2017-139816 <br />l\,lisc.Receipt: 71949 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51602 <br />$22.08 <br />$439.13 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$710.87 <br />$249.66 <br />$461 .21 <br />Phone: <br />01 1 't6002 51600
The URL can be used to link to this page
Your browser does not support the video tag.