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10194533 - Permit
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1901 E First St Unit# 138
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10194533 - Permit
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Entry Properties
Last modified
7/27/2021 10:48:54 AM
Creation date
7/27/2021 10:48:53 AM
Metadata
Fields
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Permit
Permit Number
10194533
Full Address
1901 E First St Unit# 138
Permit ID
235266
Master ID Number
2017-139450
Project Name
Lyon spec TI
Street Number
001901
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
138
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
10/19/2017
Issued Date
2/20/2018
Finalized Date
7/23/2018
Flood Zone
X-0602320277J
Description of Work
New (2) restrooms, card reader for front entry doors, & roof mounted equipment (areas shared with Unit 136). New counters, prep/seating areas, ceiling work, & kitchen equipment. Per PW, a Gravity Grease Interceptor Not Req'd. ***PLANS ON BOTTOM SHELF***
Nature of Work
TI/Card Reader/Roof Mtd Equip
Document Relationships
10194533 - Plan
(Plan)
Path:
\Building\Plans\F\First St\1901 E First St Unit# 138
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{ <br />Project Address: 1901 E First St <br />Assessor's Parcel 400-081-08 Lot: POR 15 Block: NA <br />unit: 138 Blds: <br />Tract: MAYBURY <br />Address Range: 1901-1903 <br />Historic: No <br />Suite Range: <br />Zoning: Cs <br />city of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA127O2 Building <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714)647-5853 <br />Permit #: {O{94533 <br />Pin #: 29f)17 <br />Building Use: Mixed-Use Occupancy: A-2, R-2 1st FL Area: Patio: <br />Job Type: Tenant lmprovement Constr Type: lll A 2nd FL Area: T.l.Area: 1.169 <br />Nature of Work: TuCard Reader/Roof Mtd Equip Codei CBC 2016 Other Areas yards Req,d: <br />Existing Bldg & use: Roaid€ntial/condominiums Flood zone: x-o6o232o277J carage Area. valuation: $42,ooo.oo <br />Proposed Use: Coffee Shop # of Stories: Totat: O <br />Description of Work: New (2) restrooms, card reader for front entry doors, & roof mounted equipment (areas shared with Unit 136). New counters, <br />prep/seating areas, ceiling work, & kitchen equipment. Per PW, a Gravity Grease lnterceptor Not Req'd. ""PLANS ON BOTTOM <br />SHELP-- <br />Planning Conditions: <br />Owner. <br />Address <br />Phone <br />Tenanl <br />Lyon Really Advisors lnc <br />4901 Birch St- <br />Newport Beach, CA 92660 <br />(949) 838-1239 <br />Huskins Coffee Co <br />Contractor: MITCHELL GENERAL CONT <br />Address: 52 TESLA <br />lrvine, CA 92618 <br />Phone: (949) 387{477 <br />State Lic #; 83133,f <br />Lic Type: B <br />Bus. Lic #: 352269 <br />Workers' Compensation lnsurance: <br />Carrier: EVERESTNATIONALINSURANCE <br />Policy #: 7690000014 <br />Expires: 03/08/2018 <br />Engineer <br />Address <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />Lrcense # <br />Phone: <br />Lrcense #: <br />J.C. Marvick & Assoc, lnc <br />John Charles Marvick <br />1827 Capital St <br />Corona, CA 92880 <br />1714l.476-3829 <br />c-22267 <br />Planning Approval By: <br />Plan Checked By: So, Anson <br />Permit lssued By: Link, Palricia <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Date: <br />Date. 11105/2017 <br />Dale: 0212012018 <br />Subtect to Fieldl <br />lvlisc. Receipt <br />NIisc. Receipt <br />NIisc. Receipt <br />70184 <br />Total <br />07776002 <br />0 77 76002 <br />0 7776002 <br />0 77760 0 2 <br />07776002 <br />07776002 <br />57607 <br />53600 <br />57770 <br />57672 <br />57600 <br />5760 7 <br />$589.08 <br />$825.18 <br />$32.58 <br />$2.00 <br />$21 .25 <br />$52.98 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuanceFire lnsp. Req'dl <br />Police lnsp. Req'd <br />Yes <br />No Account# <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'dr No <br />Every pemit issued shall becofie hvahcl unless the wotu on lhe sle authoized by <br />such pefinit is commenced within 180 days after tts tssuance.ot if the wo* authonzed <br />on lhe site by such pormit ts suspended or abandoned fot a peiod of 180 days aftet <br />the lime the wo* is commenced <br />lnspector MrD# 201 7-139450 <br />011 16002 51600 <br />01 1 16002 51601 <br />011 16002 51612 <br />01116002 57770 <br />$21.25 <br />$642 06 <br />$2.00 <br />$32.58 Fee Total: <br />Paid to Dater <br />Balance Due <br />$1,523 07 <br />$825 18 <br />$697.89
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