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10197191 - Permit
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10197191 - Permit
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Entry Properties
Last modified
7/29/2021 10:09:41 AM
Creation date
7/29/2021 9:43:13 AM
Metadata
Fields
Template:
Permit
Permit Number
10197191
Full Address
1640 E First St Unit# D
Permit ID
244222
Master ID Number
2018-145040
Project Name
La Michoacana - T.I.
Street Number
001640
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
D
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Building
Applied Date
7/31/2018
Issued Date
10/29/2018
Finalized Date
1/4/2019
Flood Zone
X-0602320276J
Description of Work
Interior TI- improve existing restroom, modify existing walls for (1) storage room
Nature of Work
TI
Document Relationships
10197191 - Plan
(Plan)
Path:
\Building\Plans\F\First St\1640 E First St Unit# D
71301 - Misc. Receipt
(Misc. Receipt)
Path:
\Building\Misc. Receipts\F\First St\1640 E First St Unit# D
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@ City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Building <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-21'38 lnsrector Section: (714) 647-5853 <br />Permit #: {O197{9{ <br />Pin #: 7OAO2 <br />o YProject Address: 1640 E First St <br />Assessor's Parcel: 0'l l-1511.30 Lot: A <br />Unit D Bldg: Address Range: 1620-1640 <br />Tract MENGES & CROOKS Hrstoric NoBlock MA <br />Suile Range: <br />Zoning: C2 <br />Building Use: Commorcial Occupancy: B 1st FL Area: Patio: <br />Job Type: Tenant lmprovoment Constr Type: V B 2nd FL Area: T.l.Area: 960 <br />Nature ofwork: 11 Code: CBC 2016 Olher Areas: yards Req,d: <br />Existing Bldg. & Use: Commercial/rotail Flood Zone: X-0602320276J <br />Garage Area: Valuation: 330,720.00 <br />Proposed Use: # of Stories:Total: 0 <br />Deacriptlon of Work: lnterior Tl- improvo existing restroom, modify existing walls for (1)storage room <br />t,qt,:hi:r661+ - 10/29/2n18 I0r JGULiIN[ <br />rJ[fr.er - lYH Trons+: 143 -] "r)c,:ti: Rel+: ltllr, :./Planning Conditiong: .,._-"..,",.r,,..r,oo .,,,,,,rorrnr r .,.,n-t .,i <br />Engineer: fronsq':i i on Totol t75B ''l: <br />Owner: Saddleback lnn Associatea Conlractor: Roger Hajall Contracting Loser tloial i <br />Address: 1620EFtrstStA Address: l7O1 S State Collego Blvd Address: !(oeer HoJ61' ConLro':tins <br />Santa Ana, CA 92701 Anaheim, CA 92806 6enensl i.Ion Llpdote Fee i j.. ,I <br />Phone: Phone: (714) 745{013 Phone: Ot1160r)2- 5160r.[]00- <br />Tsnanr: La Michoacana stale Lic #: 997129 License #: <br />t,.i iii,ti,i 5rs01000- 'l:'' r'1 <br />Lic Type: B Archirecr / rliJi-ji,j, ,i"r-Jruin" jt.,.r,_r <br />Bus. Lic #: 370955 Desiqner: r_rl1l6urj2- i1,512trtr0- <br />Workers' Compensation lnsurance: Address; llicrof,rfi A locurents :l:'!'4 <br />carrier: Exempt "rl1l6ut2 - 5777f-t00ri- <br />Policy #: Phone: l1u5t-el '-ord : ' - "- ' <br />Expires: ri"lni" *, ('c+;I}|Li+rrtr*328{ Auth+:rir ''l'- <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />07176002 <br />07176002 <br />07776002 <br />07776002 <br />07776002 <br />01176002 <br />5760 7 <br />5 3600 <br />57770 <br />57672 <br />57600 <br />57607 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Soto, Ricardo <br />Kwak, Jason <br />Amsden. Julie <br />Date; 07131/2018 Misc. Receipt: 71301 <br />Date. 08/14/2018 Misc. Receipli <br />Date: tO/29/2018 Misc. Receipt: <br />Subject to Field: <br />$240.00 <br />$336.00 <br />$15.04 <br />$2.00 <br />$22.08 <br />$55.04Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pemit issued shall bocgrne invalid unless the wo* on lho sJle authonzed by <br />such pemil is commenced withinlE0 days atter its tssuanco or it lhe wo* aulhoizec! <br />on the site by such pemit is suspended ot abandonod fot a period of180 days after <br />the time the wo* iscommenced <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />lnspector MID#: 2018-'145040 <br />51600 <br />51 601 <br />51612 <br />57770 <br />$22.08 <br />s295 04 <br />$2.00 <br />$ 15.04 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$670.16 <br />$336.00 <br />$334.16
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