My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10196068 - Permit
PBA
>
Building
>
Permits
>
S
>
St Andrew Pl
>
1801 E St Andrew Pl Unit# 200
>
10196068 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2021 10:45:37 AM
Creation date
7/29/2021 10:45:36 AM
Metadata
Fields
Template:
Permit
Permit Number
10196068
Full Address
1801 E St Andrew Pl Unit# 200
Permit ID
240320
Master ID Number
2017-139524
Project Name
Behr TI
Street Number
001801
Street Direction
E
Street Name
St Andrew
Street Suffix
Pl
Unit Number
200
Building Use Code
Office
Job Types
Revision
Permit Type
Building
Applied Date
4/9/2018
Issued Date
4/9/2018
Finalized Date
7/24/2018
Flood Zone
X-0602320277J
Description of Work
Revision to 10194610. Repair/reinforcement of glue laminated beams.
Nature of Work
Revision
Document Relationships
10196068, 10194610 - Plan
(Plan)
Path:
\Building\Plans\S\St Andrew Pl\1801 E St Andrew Pl Unit# 200
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EProject Address: 1801 E St Andrew Pl <br />Assessor's Parcel 403-061-03 Lot NA Block: NA <br />unit.200 Brde <br />Tract. NA <br />Address Range Suite Rangel <br />Zoning SD69Hrsloric. No <br />City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, CA,27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Section (7'14) 647-5853 <br />Permit #: {0196068 <br />Pin #: l063{ <br />Building Use: <br />Job Type <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Commercial <br />Revision <br />Revision <br />Commercial <br />Occupancy: <br />Constr Type <br />Code <br />Flood Zone: <br /># of Storiesl <br />A-3, B, F-1, S-1 <br />t B <br />cBc 2016 <br />x-06023?0277 J <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area: <br />Total <br />Patio: <br />T.lArea: <br />Yards Req'd <br />valuation: $0.01 <br />Oescription of Work: Revision to 10'194610. Repair/reinforcement of glue laminated beams. <br />Planning Conditions: <br />Owner <br />Address <br />Phone: <br />Te[ant <br />Lincoln Property Company <br />18200 Von Karmen Ste. 780 <br />lrvine, CA 92612 <br />(7',t41 333-2',t',t',| <br />Behr <br />Contractor DPR Construction a Genera <br />Address: PO Box 5614 <br />Redwood City, CA 94063 <br />Phone: (650) 474-1450 <br />State Lic #: 953749 <br />Lic Type B, c-61, D-64, c-2, A, C-9, C-8 <br />Bus Lrc #: 188508 <br />Workers' Compensation lnsurance: <br />Carrier: LiberlylnsuranceCorporation <br />Policy # WA765D065943037 <br />Expires 09/01/2018 <br />Engineer <br />Address <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />H. Hendy Associates <br />4770 Campus Orive Suite 100 <br />Newport Beach, CA 92560 <br />(949) 851-3080 <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 />Landscaping lnsp. Req'd: No <br />Date <br />Engineoate: 04/09/2018 <br />Date.04/09/2018 <br />Subjecl to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc Receipt <br />70809 <br />Total <br />07776002 535'00 Revision <br />07776002 51612 Bld9. Stds. Revolving <br />07776002 57600 General Plan Update <br />$213.86 <br />$0.00 <br />$0.00CSE-Cenlury S <br />Zuniga, Allissa NU' <br />Fire lnsp. Req'd: <br />Police lnsp Req'd ffi Account# <br />Flood Zone Cert. Req'd: No N/A _ No Balance <br />Every pemit issued sha becofie invalid unless the wolr( on the s,te aulhonzed by <br />such permil is commanced wilhin 180 days aller s issuance ot il the work authonzed <br />on the site by such permtt is suspehdec! ot abandoned fot a ponod 01180 days aftet <br />the lfie lhe work is cofimgnced <br />lnspector MtD# 2017-139524 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$213 86 <br />$213 86 <br />$0.00
The URL can be used to link to this page
Your browser does not support the video tag.