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Project Address: { E Hutton Center Dr <br />Lot: NA <br />unit: 1000 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Suite Range: <br />Zoning: SD76 <br />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: (714) 647-5853 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />ACdress: <br />Birtcher Anden8on Realty Management <br />4 E Hutton Center Dr, Suite 330 <br />Santa Ana, CA 92707 <br />(7r4) 8s0-r703 <br />Stqrns Lending <br />Crew BuildeB lnc <br />6191 Cornerstone #101 <br />San Diego, CA 9212'l <br />(858) s87-0900 <br />01116002 <br />01116002 <br />0l116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />01 'l 16002 <br />01116002 <br />011 16002 <br />011'16002 <br />01 116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5't 602 <br />s',t602 <br />53602 <br />51600 <br />51602 <br />Notes <br />Qty <br />2.O0 <br />1.00 <br />2.00 <br />2.OO <br />2.00 <br />1.00 <br />2.00 <br />1.00 <br />201.05 <br />1.00 <br />1.00 <br />Fee <br />$21 .00 <br />$9.90 <br />$17.60 <br />$26.70 <br />$14.80 <br />$36.80 <br />$36.80 <br />$36.80 <br />$130.68 <br />$18.25 <br />$45.50ia <br />Phone: <br />State Lic #: 753428 <br />Lic Type: B <br />Bus. Lic #: 332227 <br />Workers' Compensalion Insurance:Carrier. Everest National lnsurance Company <br />Policy #: 76000018031.t I <br />Expires: 0410212012 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I A, SPK <br />cPc 2010 <br />pt+ I (r079184 <br />onBoct ion T LOI <br />Inc <br />pdnl'.tfln <br />| 16t:tr12- 516|:t0(fl:[ <br />,l.l2Ll <br />Building Use: High-Rise Commercial <br />Job Type: Tenant lmprovement <br />Nalure of Work: Tl <br />Planning Conditions: lnterior Ti Only' <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />u1l16LU2 <br />{:heck <br />sden, Julie <br />Every pemit issued shall become invalid unless the wofu <br />on the site authoized by such petmit is commenced within <br />180 days after its issuance, or if the wotu authorized on the <br />site by such pemit is suspended or abandoned for a peiod <br />d 180 days afterthe time the wot* is commenced. <br />lnspector MID#: 2011-100593 <br />1426t2011 <br />02109t2012 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />01116002 53602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: 58542 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10173959 $394.83 <br />$130.26 <br />$264.57 <br />$18.25 <br />$245.90 <br />$0.42 <br />Assessor'sParcel; 411-092-30 <br />Address Range: <br />Historic: No <br />Fee Type Amount <br />Sink 10.50 <br />Dishwasher 9.90 <br />Garbage Disp 8.80 <br />Floor Drain 13.35 <br />Drink'g Fountain 7.40 <br />Sewer Alter/Repair 36.80 <br />lnsta Wtr Htr Comm 18.40 <br />Water Service (Each '10 36.80 <br />P/C - 65% 0.65 <br />General Plan Update 18.25 <br />lssuance 45.50 <br />t_ <br />Kiker, Kraig