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30139051 - Permit
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30139051 - Permit
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Last modified
8/9/2021 8:45:39 AM
Creation date
8/9/2021 8:45:38 AM
Metadata
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Template:
Permit
Permit Number
30139051
Full Address
1851 E First St Unit# 220
Permit ID
238624
Master ID Number
2018-141562
Project Name
Xerox TI
Street Number
001851
Street Direction
E
Street Name
First
Street Suffix
St
Unit Number
220
Building Use Code
Office
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
2/20/2018
Issued Date
4/9/2018
Finalized Date
7/3/2018
Flood Zone
X-0602320277J
Nature of Work
TI
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Project Address: 1851 E First St <br />Assesso/sParcel: 400{71{2 Lot: POR 16 <br />unir 220 <br />Block: NA <br />Bldg: <br />Tract: ITAYBURY <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SDSa <br />q <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspeclor Seclion: (714) 647-5853 <br />Permit #: 3Ol39O5l <br />Pin #: 17654 <br />Owner: <br />Address <br />Phone: <br />Tenanl Name: <br />Conlracior <br />Address: <br />01'116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Phone <br />State Lic #: 485'187 <br />Lic Type: B <br />Bus. Lic #: 161044 <br />Workers' Compengation lnsurance:Carrier: EYerBlt lnfl ln! Co <br />Policy #: 7600014215 <br />Expires: 0110112019 <br />FooTypo Amount <br />Add'l Sewer Conneclion 2'1.42 <br />Water Piping (Each 100 42.85 <br />Backllow < 2" 2'l .42 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Coostl ine Oevelopnent <br />Eotchlr{3156 - 1/9/20lg I03 LRoSALEofficr: CTYH Tronsi: {9 3 of {Acct0: Relil 30139051 <br />Rcatlt02226E4l - +/9/2018 l0:{7 All <br />fronsoct i on Totol l?r1t22,29 <br />l85l E FiEt Str€et lnvestora LLC <br />185'l E Fi.!t Str€et, Sulto 175 <br />Santa An., CA 92705 <br />(714) 568{317 <br />Xerox <br />Coastline Oevelopment <br />l39ll Entorpriso Dr <br />Garden Grove, CA 928/f3 <br />(7r4) 265{250 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$21.42 <br />$42.85 <br />$21.42 <br />$21.25 <br />$52.98 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I A, SPK <br />cPc 20i6 <br />Generol Plon Updote Fpe <br />01116002- 51600000- <br />Plurb ine <br />01116002- 5t 40200r - <br />ICL Cherk tl31l5e <br />t t3s.67 <br />,2, fii <br />Euilding Use: <br />Job Type: <br />Nature of Work <br />Planning Conditiong <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjact lo Field: <br />Building Permit #: <br />Commerclal <br />Tenanl lmprovement <br />TI <br />$",n"n <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totel <br />dez, Kathy <br />10195610 <br />Every Nmit issued shdll becime invalid unless lho wo.k o/.l fhe srite <br />au,,otizod by such pemit is @fimencod within 1 80 days aftet its <br />issuancz, ot il tll6 wot* au|pized on tp site by such pemit is susponded <br />or abendoned fot a period ot 1 80 days aftet the time the wo* is <br />commen@d. <br />lnspector MID#: 20'18-141562 <br />04/09/2018 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$21 .25 <br />$138.67 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />s 159.92 <br />$0.00 <br />0159.92 <br />! <br />Date: <br />Date: <br />Date: <br />Notes
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