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30139324 - Permit
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30139324 - Permit
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Entry Properties
Last modified
6/16/2021 4:33:48 PM
Creation date
6/2/2021 12:01:29 PM
Metadata
Fields
Template:
Permit
Permit Number
30139324
Full Address
3430 S Bristol St
Permit ID
240682
Master ID Number
2018-142814
Project Name
Wss TI
Street Number
003430
Street Direction
S
Street Name
Bristol
Street Suffix
St
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
4/18/2018
Issued Date
6/14/2018
Finalized Date
7/20/2018
Flood Zone
X-0602320259J
Description of Work
T.I. - Interior demo to remove existing partitions/shelving and installation of new shelving and partitions (for offices) for new shoe retailer. Ceiling work. Accessibility upgrades, shelving over 5'9", facade improvements.
Nature of Work
T.I.
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Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C4 <br />EProject Address: 3430 S Bristol St <br />Assessor'sParcet 412-141-12 Lot: NA <br />U nit; <br />Block: NA <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAgzToz Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Permit #: 30139324 <br />Pin #: 37836 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Springstead and Associates <br />3300 lrvine Ave. #250 <br />Newport Beach, CA 92660 <br />(949) 797-9040 <br />wss <br />Tri-State General Contractor <br />565 Country Club Dr <br />Escondido, CA 92029 <br />(760) 471.1333 <br />01116002 <br />01116002 <br />01116002 <br />011 16002 <br />01'116002 <br />01116002 <br />0't'116002 <br />01116002 <br />011'16002 <br />011 16002 <br />01116002 <br />5160i <br />5160i <br />5160i <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />5160C <br />51602 <br />Qty <br />3.00 <br />'1,00 <br />4.00 <br />2.OO <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />247.26 <br />1.00 <br />1.00 <br />Fee <br />$41.07 <br />$10.47 <br />$48.92 <br />$31.06 <br />$8.62 <br />$42.85 <br />$21.42 <br />$42.85 <br />$160.72 <br />$2',t.25 <br />$s2.98 <br />Fee Type Amount <br />Water Closel 13.69 <br />Urinal 10.47 <br />Sink 12.23 <br />Floor Drain 15.53 <br />Drink'g Fountain 8.62 <br />Sewer Alter/Repair 42.85 <br />Wtr Htr (Comm up to 50 21.42 <br />Alter Drain^/ent 42.85 <br />Ptc - 6so/o 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Phone <br />State Lic #: 9221Os <br />Lic Type: B <br />Bus. Lic #: 369279 <br />Workers' Compensation lnsurance:Cariet. Employee Service Group <br />Policy #: WCI'125684 <br />Expires: 0410112019 <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 />Tenant lmprovement <br />T.l. <br />West, Glen <br />Link, Patricia <br />10195185 <br />M <br />V B, SPK <br />cPc 2016 Notes T.l. - lnteriolrbriid (to rgmbhie:ekisting <br />partitiUr{{A CMng Cndrih$lAttation or new shelving <br />and oi'iitflon$tfor offices) for new shoe retailer. <br />ceirinq' tJJ*" ng.ceisr$lrl{}'ppgraoes, shetving over <br />5'9", facade improvements. <br />Date: <br />Date: <br />Date: <br />o4t26t2014 <br />o6t1412014 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Every pormit Bsued shall become invalid unless the wort on the site <br />authoized by such permit b comnenced within 180 days aftor its <br />issuanco, or il the wotu authoized on lho sita by such pefinit is suspended <br />or abandoned for a peiod of180 days aftet the time the wo* is <br />commenced. <br />lnspector ltAlD#: 2O18-142814 <br />Botchi:,t{303 - 6/11/2At8 I0: ELIZABETH0fficEt CTYH Tronsi: 34 3 of 4AcctS: Refi: 301393?4 <br />Rcpt+:02294690 - 6/11/?sl8 tzz?l Pll <br />Irtrnsoct ion Totol 13 r 900,81 <br />Tr i-Stote Generol ContrsctorsBuilding Usei <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Conslr Type: <br />Code: <br />Misc. Receipt: 70861 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$482.21 <br />$160.72 <br />$321 .49 <br />$21.25 <br />$300.24
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