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city of santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714)667-2738 <br />Plumbing permit#:301275 <br />lnspector's Section: (7 1 4) 647 -5853 <br />Project Address: 4 E Hutton Center Dr <br />Assessor's Parcel: 41 1-092-30 Lot: NA <br />unit 1000 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning:SD76 <br />Owner: <br />Address: <br />Phone; <br />Tenant Name: <br />,ontractor: <br />\ddress: <br />)hone: <br />Birtcher Anderson Realty Management <br />4 E Hutton Center Dr, Suite 330 <br />Santa Ana, CA 92707 <br />(714) 850-1703 <br />Sterns Lending <br />Crew Builders lnc <br />5191 Cornerstone #101 <br />San Diego, CA92121 <br />(858) 587-0900 <br />01 1 16002 51602 <br />01116002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />FeeType Amount <br />Water Piping (Each 100 36.80 <br />Revision 207.25 <br />Min Fee Adj 23.85 <br />GeneralPlan Update 18.25 <br />lssuance 45.50 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$36.80 <br />$207.25 <br />$23.85 <br />$18.25 <br />$45.50 <br />i State Lic #: 753428 <br />Lic Type: B <br />Bus. Lic #: 332227 <br />Workers' Compensation lnsurance:Carrier: Everest National lnsurance Company <br />Policy #: 7600001803111 <br />Expires: 0410212012 <br />?1943 <br />rn Tot <br />Building Use: High-Rise Commercia! <br />Job Type: Revision <br />Nature of Work: Revision <br />Planning Conditions: lnterior Ti Only <br />Occupanry: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />B <br />I A, SPK <br />cPc 2010 Notes: Revision to 30127389 - addition of plumbing lines in <br />break room & copy/coffee room <br />Planning Approval <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Kiker, Kraig <br />Amsden, Julie <br />02t02t2012 <br />02t09t2012 <br />Account# <br />Misc. Receipt: 58687 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total$ <br />1 01 73959 $18.25 <br />$1 06.1 5 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$331.65 <br />$207.25 <br />$124.40 <br />01 1 16002 51600 <br />01116002 51602Every permit lssued shall become invalid unless the work <br />on the site authoized by such permit is commenced within <br />180 days after its issuance, or if the wofu authoized on the <br />site by such permit is suspended or abandoned for a peiod <br />d 180 days afterthe time the wo* is commenced. <br />lnspector MID#: 2011-100593