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30139234 - Permit
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30139234 - Permit
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Last modified
7/19/2021 10:34:34 AM
Creation date
7/19/2021 10:34:33 AM
Metadata
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Template:
Permit
Permit Number
30139234
Full Address
2222 E First St
Permit ID
240070
Master ID Number
2016-128542
Project Name
2222 E. 1st St. Apartments - AMG & Associates
Street Number
002222
Street Direction
E
Street Name
First
Street Suffix
St
Building Use Code
Resid-Multi-unit
Job Types
New
Permit Type
Plumbing
Applied Date
3/30/2018
Issued Date
12/5/2018
Finalized Date
5/7/2021
Flood Zone
X-0602320277J
Description of Work
fees pd on M-71905
Nature of Work
Parking Level P1
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Project Address: 2222 E First St <br />Assessor'sParcel. 402-181-11 Lot POR E <br />Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract STAFFORD & TUSTH|istoric: No <br />Suile Range: <br />Zoning: C5 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: 014) 647-5800 lnspection Requests: (714) 67-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3O139234 <br />Pin #: 48012 <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contraclor: <br />Address: <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />0'1 1 <br />011 <br />011 <br />5't 602 <br />5160i <br />5't 602 <br />5160i <br />51602 <br />5160i <br />51602 <br />5360i <br />5'160c <br />51602 <br />ary <br />'t.@ <br />35.00 <br />17.00 <br />10.00 <br />1.00 <br />1.00 <br />2.OO <br />1,9',14.32 <br />1.00 <br />'1.00 <br />Fee <br />$a4.60 <br />$778.75 <br />$756.67 <br />$216.60 <br />$22.25 <br />$44.51 <br />$30.94 <br />$1,244.31 <br />$22.08 <br />$55.04 <br />Santa Ana Senlor Associated LP <br />430 E. State Strset <br />EAGLE, ID 83516 <br />(208) 461-0022 <br />Owner-Builder <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />Feo Typo Amount <br />New Sewer (First '100') 64.60 <br />Add'l Sewer Connection 22.25 <br />Waler Service (Each 10 44.51 <br />Rainwtr Pip'g (Each 10( 21.66 <br />Backflow < 2" 22.25 <br />Backffow > 2" 44.51 <br />Hose Bibb 15.47 <br />P/C - 650/o 0.65 <br />General Plan Update 22.08 <br />lssuanc€ 55.04 <br />Noles: fees pd on M-71905 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />lrultl-Famlly (5 or morc uni Occupancy: <br />Nerv Constr Type: <br />Parklng Levol Pt Code: <br />B, R-2, S-2 <br />III A, V A, SPK <br />cPc 2016 <br />CSG Consultants <br />Hemandez, Kalhy <br />Oate: <br />Date: <br />Date: <br />o6tou2ua <br />12tOst20',tA <br />Account# <br />Misc. Receipt: 70795 <br />Misc. Receipt: 71905 <br />Masc. Receipt: <br />Total <br />Ewry pamil issued shell becorne invalid unless the wotu on the site <br />authoized by such pomit is commenced within 1 80 days afier its <br />issuarce, ot if the wo* authonzed on the sito by sucb pemit is suspended <br />ot abadott€d tot d pedd o1180 days afiet the time lho wotk is <br />commen@d. <br />lnspector MID#: 2016-128542 <br />N/A - No Balance $3,235.75 <br />$3,235.75 <br />$0.00 <br />2I <br />Fee Total <br />Paid to Date: <br />Balance Due:
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