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30136938 - Permit
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30136938 - Permit
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Last modified
6/3/2021 8:44:50 AM
Creation date
6/3/2021 8:44:49 AM
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Permit
Permit Number
30136938
Full Address
1901 E Dyer Rd
Permit ID
220695
Master ID Number
2018-145188
Project Name
Heritage - Alliance Res. - New Residential
Street Number
001901
Street Direction
E
Street Name
Dyer
Street Suffix
Rd
Building Use Code
Resid-Multi-unit
Job Types
New
Permit Type
Plumbing
Applied Date
7/7/2016
Issued Date
8/8/2018
Finalized Date
12/17/2020
Flood Zone
X-0602320278J
Nature of Work
Apartments-Building B
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Proiect Address: 1901 E Dver Rd <br />Assessor'sParceli 430-221-13 Lot <br />Unit <br />Block <br />Bldg <br />Tracl: <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: 1714) 667-2738 lnspector Sectioni (714\ 647-5853 <br />Plumbing Permit #: 30{ 3693E <br />Pin #: 12972ft( <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />01'l <br />011 <br />011 <br />011 <br />0'! 1 <br />01't <br />011 <br />011 <br />011 <br />011 <br />011 <br />01'l <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 />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />Fee <br />$7,778 34 <br />t12.104 00 <br />114.262 10 <br />$5 629 91 <br />$4 823.91 <br />,,$4,?si s6 <br />$64 56 <br />917.90 <br />$64.60 <br />$356 00 <br />Phone <br />51602 <br />51602 <br />5'1602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1602 <br />51602 <br />64.60 <br />37r56 <br />0tB5 <br />22.O8 <br />55.04 <br />Heritage OC LLC <br />450 Newport Center Dr #550 <br />Newport Beach, CA 92660 <br />(949) 706-8487 <br />Alliance Residential Builder <br />450 Newport Center Dr #550 <br />Newpon Beach, CA 92660 <br />(949) 706-8460 <br />Feo Type Amount Qly <br />Water Closet 14 22 547 00 <br />Shower/Bathiub 22 25 544 00 <br />Sink 12.70 1,123 00 <br />Clothes Washer 13.97 403 00 <br />Drshwasher '11.97 403 00 <br />Garbage qisp, . f O.OO 403 OO <br />Floor Drain 16.14 4 00 <br />Drink'g Founlain 8195 2OO <br />5'1602 New Sewei (Firs! r00') <br />51602 Each Add't 1OO' $ewer <br />1.00 <br />16.00 <br />Stale Lic #: 897318 <br />Lic Type: B <br />Bus. Lic #: 362720 <br />Workers' Compensation lnsurance:Carrier: TraveleB Property Casualty Company of America <br />Policy #: TRJUA4245Bi87 <br />Expires: 0911512017 <br />Gas System : 1-t <br />Gas Outlet, eac+i Ad&l <br />wt, nt' rn{Sic.idtEi_|,. <br />warer seriti t!ffiiiio <br />Primary/SdddnGtrf Soo <br />51602 Area Draini , ' ' <br />51602 Storm Dral6 ([qCt'l0C <br />51602 Grease/Wa6le lnlprcapt <br />s3602 P/C - 6s%' <br />51Eo&sceneral Plan Update <br />5'1602 lssuance <br />4151 4 00 <br />7 06 399 00 <br />9,1,Efl',r,., looo <br />1,,51, 3 00 <br />44 51 29 00 <br />962 <br />29,65 <br />400 <br />29 00 <br />$38 <br />$859 <br />4A <br />$176 04 <br />t2,816 94 <br />$s12 80 <br />$ 133.s3 <br />$1.290.79 <br />$37.5€ <br />$33.195.7r <br />$22.08 <br />$55.04 <br />11 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or more unl Occupancy: <br />New Constr Type <br />Apertmonta-BulldlngB Code: <br />011 <br />011 <br />011 <br />011 <br />',: 1.00 <br />51,070.32 <br />1.00 <br />1.00 <br />R-2 <br />t A, SPK <br />cPc 2013 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Ewry pemil issued shal becorne invalid unless tho work on th€ silo <br />aulhorized by such petmit is commenced within 1 80 days efter its <br />issuance, ot il the wo* authorized on ahe site by such pemit is suspendad <br />or obatfuned lot a period ol 1 80 days aftot the time the wotu is <br />lnspector MID#: 2018-145188 <br />10t21t2017 <br />08/08/2018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$55,720.33 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />West. Glen <br />Link, Patricia <br />Misc. Recaipt: 68623 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$88,938.12 <br />$33,195.71 <br />$55,742.41 <br />Date: <br />Date: <br />Dale:
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