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30139539 - Permit
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5127 W Edinger Ave Unit# D
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30139539 - Permit
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Last modified
8/5/2021 10:10:58 AM
Creation date
8/5/2021 10:10:57 AM
Metadata
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Template:
Permit
Permit Number
30139539
Full Address
5127 W Edinger Ave Unit# D
Permit ID
242366
Master ID Number
2018-143705
Project Name
TI for 99 Shabu & Grill
Street Number
005127
Street Direction
W
Street Name
Edinger
Street Suffix
Ave
Unit Number
D
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
6/7/2018
Issued Date
10/2/2018
Finalized Date
5/1/2019
Flood Zone
X-0602320256J
Nature of Work
Chge of Use/TI/Roof Mtd Equip
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Proiect Address: 5127 W Edinoer Ave <br />Assesso/sParcel'108-381-25 Lot. NA <br />Unit: D <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: 5015-5127 <br />Hisloric: No <br />q <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: 014) 647-5800 lnspection Requesls: (714\ 667-2738 Inspeclor Section: (714) 647-5853 <br />Permit #: 30{39539 <br />Pin #: G.2G57 <br />Owner: <br />Address. <br />Phone: <br />Tonent Name: 99 Shabu & Grlll <br />ALEVY <br />6665 Long Beach Blvd <br />Long Beach, CA 908052032 <br />DT CONSTRUCTION COMP/ <br />111 Levante <br />San Clemente, CA 92672 <br />(7r4) 925.2539 <br />01116002 <br />01116002 <br />011 16002 <br />011't6002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />51600 <br />Qty <br />2.00 <br />6.00 <br />1.00 <br />4.00 <br />4.00 <br />1.00 <br />1.00 <br />Fee Type Amount <br />Water Closet 14.22 <br />Sink 12.70 <br />Oishwasher 11.97 <br />Floor Drain 16.14 <br />Floor Sink 16.14 <br />Wtr Htr (Comm up to 50 22.25 <br />VVlr Htr (Res/Comm ov€ 91.28 <br />GreaseMastelnlorcept 37.56 <br />PIC - 65Yo 0.65 <br />General Plan Update 22.Oa <br />office3 CTYH Trons+! 63 1 ofAccti: Rrl9: 30139539 <br />RcDt?:02405549 - l0/z/mlg 2.01 Pn <br />TFonsoct ion Touol t{r983.50 <br />F6e <br />$28./t4 <br />$76.20 <br />$11.97 <br />$4n.56 <br />$64.56 <br />$22.25 <br />$91.28 <br />$37.56 <br />$248.70 <br />$22.08 <br />NcAR(m5'04 <br />Conlraclor <br />Address; <br />State Lic : 955894 <br />Lic Type: B <br />Bus. Lic #: 370679 <br />Workers' Compensation lnsurance:Carrier: Borkshlro <br />Policf #: N9WC956E9E <br />Expires: 0610l/2019 <br />01 1 1 6002 51602 tssuance <br />Botch i : 4621 4 _s?9ht ZOIS <br />1.00 <br />382.61 <br />1.00 <br />189 <br />Planning Conditions: <br />Planning Approval By: <br />Commorcial Occupancy: <br />Tenant lmprovement Constr TYPe <br />Chgo of Use/TURoof Mtd Eqrcode: <br />Consultants <br />Date <br />Date <br />Dateki, Teri <br />0196659 <br />Cr.oero I Plon llpdote Fee <br />01116002- 51600000- <br />Plurb i ns <br />01r16002- 51602000- <br />lloster Cord <br />CC+: r rrrrrlrrrS{95 <br />112.08 <br />3451 .86 <br />t4,983.50 <br />Auth+:30939P <br />A-2 <br />V B, SPK <br />cPc 2016 Notes <br />Plan Chacked fo I <br />Permil lssued ay\-/ <br />suulect to riet( <br />Buitding Perm #>/ 1 <br />ogt2u2018 <br />1oto?J2018 <br />Account# <br />01116002 51600 <br />011 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />Misc. Receipt: 71O7a <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.O8 <br />$45'1.86 <br />$722.64 <br />$248.70 <br />$473.94 <br />Every pennit issued shall bocome invalid unless the wo* on the site <br />authodzed by such pemil is commencad wilhin 1E0 days aftet its <br />issuanca, ot il lhe wofi euthorized on the stte by such peintt is suspanded <br />or abendoned lgt a ponod of 1 E0 days aftet the time the wo* is <br />commen@d. <br />lnspector MID#: 2018-143705 <br />Suile Range: <br />Zoning: Cl <br />DT COI{STRU(:IIO CONPANY <br />Phone: <br />Building Use: <br />Job Type; <br />Nature of Work:
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