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Mechanical Permit#: 4Ol{5532City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana, cA927o2 <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 <br />Project Address: 4 E Hutton Center Dr suite: 1000 Blds: <br />Block: NA Tract: NAAssessor'sParcel: 411-092-30 Lot: NA <br />Address Range: <br />Historic: No <br />lnspectods Section: (714) 647-5853 <br />Suite Range: <br />Zoning: SD76 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Legacy Partners <br />4 E Hutton Center Dr <br />Santa Ana, CA 92707 <br />17141 5454976 <br />The Credit Exchange <br />GTI Commercial Contract <br />2580'l Obrero #5 <br />Mission Viejo, CA 92691 <br />(949) 583-9300 <br />Fee Type <br />Alter Vent Sys <br />Repair Vent Sys <br />lssuance <br />Notes <br />Itecho[ icol <br />Check <br />Fee <br />$ 16.85 <br />$ 16.8s <br />$34.00 <br />$67.70 <br />$0.00 <br />$67.70 <br />967 .?A <br />$1r376.t14 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Conlractor <br />Address: <br />Phone: <br />state Lic #: 480519 <br />Lic Type: B, A <br />Bus. Lic #: 0169201 <br />Workers' Compensation lnsuranceiCarrier: State Fund <br />Policy #: ,t381076-2005 <br />Expires: 1210112007 <br />Botch+r2796 - 05./22/97 I0: nG0[ZALEZ0ffice: CTYH TPonsi: 31 3 of 6Accti: Refi: 10115532 <br />Rcpti:00138903 - 3/22/21(t? 1l!22 Aft <br />Tronsqct ion Totol 11t376.64PHB Contractor <br />GTI Corlerc isl ControctoPs <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />I 0 I 5ri1{5 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I.F.R. SPK <br />cMc 2001 <br />Verduzco, VioleN{ <br />Date: <br />Date: <br />Date:05122t2007 <br />Building Permit #: <br />This pemit shall expire by limitation and become null and void if the wotu authoized by this pemit <br />is not commenced within 180 days from the date of this pemit, or if the wotu authoized by this <br />pemit is suspended or abandoned at any time after the wo* is commenced for a peiod of 180 days. <br />Before such wotk can be recommenced, a new pemit shall be lirst obtained to do so. <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Account #: 01 1-01-5915 lnspector MID#: 2007-75807 <br />Amount <br />16.85 <br />16.85 <br />34.00 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI <br />Misc. Receipt: <br />l\4isc. Receipt: <br />l\,lisc. Receipt: