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30140384 - Permit
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30140384 - Permit
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Last modified
8/9/2021 11:54:19 AM
Creation date
8/9/2021 11:54:18 AM
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Permit
Permit Number
30140384
Full Address
1221 E Dyer Rd Unit# 105
Permit ID
248941
Master ID Number
2018-147411
Project Name
Goodwill Interior/Exterior TI and ADA Improvements
Street Number
001221
Street Direction
E
Street Name
Dyer
Street Suffix
Rd
Unit Number
105
Building Use Code
Research & Development
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
12/6/2018
Issued Date
3/7/2019
Finalized Date
7/11/2019
Flood Zone
X-0602320278J
Nature of Work
TI
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Project Address: 1221 E Dyer Rd <br />Assesso/sParcel: 411-131-37 Lot: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD63 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 14], 667 -2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 3O140384 <br />Pin #: 63106 <br />Phone <br />Owner: <br />Address: <br />Conlractor <br />Addressl <br />01116002 <br />0'l l 16002 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />0'1116002 <br />51602 <br />5'1602 <br />5'1602 <br />51602 <br />51602 <br />51602 <br />53602 <br />51600 <br />51602 <br />Qty <br />5.00 <br />2.00 <br />s.00 <br />1.00 <br />1.00 <br />1.00 <br />249.36 <br />1 .00 <br />1.00 <br />Fee <br />$71.10 <br />$21.74 <br />$63.50 <br />$ 10.66 <br />$ 16.14 <br />$65.57 <br />$162.08 <br />$22.08 <br />$5s.04 <br />Greenlaw Partners <br />1231 E Dyer Rd #240 <br />Santa Ana, CA 92705 <br />Uprite Construction Corpori <br />4300 CampuB Drive #203 <br />Newport Beach, CA 92660 <br />(949) 26s-s990 <br />FeeType Amount <br />Water Closet 14.22 <br />Urinal 10.87 <br />Sink '12.70 <br />Garbago Disp 10.66 <br />Floor Drain 16.14 <br />Tankless Water Heater 65.57 <br />P/C - 65% 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04Phone <br />State Lic *: 932018 <br />Lic Type: B, A <br />Bus. Lic #: 370E28 <br />Workers' Compensation lnsuranceCanier: Ersmpt <br />Policy #: <br />Expir€s: <br />hi:49695.P: CTYII <br />,L+=OTr51977 <br />3/7/2019 lD: LRoSALE <br />Tronsi: 34 I ol 1Refir 5t!140384- 3/? /20t9 3271 Pntol t325.83 <br />Upr ite Construct ion (:orporot <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permil lssued By <br />Subjecl to Field: <br />Building Permit # <br />Commerclal <br />Tsnant lmprovement <br />TI <br />CSG Consullants <br />Generol Plon Updote Fee <br />Dtl16002- 51600000- <br />Plurb ins <br />01116002- 5r60?000- <br />Visa <br />CCi ! rrrrrrrrrr{*5051 t325.83 <br />Authi:029760 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />V B, SPK <br />cPc 2016 Notes: <br />Amsden. Julie <br />iorgez+r <br />Ewry pemit issued shall becomo invalid unless tho wo* on the site <br />authoized by such pemit is conmenced within 180 days aftet its <br />issuance, ot t tl'€ wot* authorized on tlid site by such pemit is suspended <br />or abandoned for a pedod ol 1 80 days aftot the timo the wo* is <br />comfi,Enc€d. <br />lnspector MID#: 2018-147411 <br />o2lou2019 <br />03/07/2019 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$303.75 <br />Fee Total: <br />Paid to Date: <br />Balancs Due: <br />Date <br />Date <br />Date <br />Misc. Receipt: 71921 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$487.91 <br />$162.08 <br />$32s.83 <br />tJ <br />unir: 105 <br />Block: NA <br />Tenant Name: <br />rff
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