Laserfiche WebLink
Project Address: 1940 E Deere Ave <br />Assesso/sParcel: 430-191-15 Lot: POR 115 <br />unl: 100 <br />Block: I <br />Bldg: Address Range: igzo-i940 <br />Tract IRVINE SUB Historic: No <br />Suite Range: l(x) & l l0 <br />Zoning: P <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: O14) 647-5853 At <br />Permit #: 4O134665 <br />Pin #: 37836 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />C/O Davis Partners <br />625 The City Orive South f370 <br />Orange, CA 92868 <br />(714) 985-9366 <br />The Priority Group (Center) <br />Buildrlte lnc <br />'1609-D East McFadden <br />Sanla Ana, CA 92705 <br />(7141s47-7737 <br />011't6002 51604 <br />01116002 51604 <br />01116002 53603 <br />01116002 51600 <br />01't16002 51604 <br />01116002 57770 <br />Foe Type <br />VAV Box <br />VAV Box <br />P/C - 65% <br />General Plan Update <br />lssuance <br />Microlilm Records <br />Amount <br />47.95 <br />70.64 <br />0.65 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />20.00 <br />1.00 <br />1,029.&t <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$959.00 <br />$70.64 <br />$669.27 <br />$23.79 <br />$59.30 <br />$4.0s <br />Phone <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 3lo/t87 <br />Workers' Compensation lnsurance:Carrier: Everest Nat'l lns Co <br />Policy #: 760007095201 <br />Expires: 0410112021 <br />Commercial <br />Tenant lmprovemont <br />Tl - Combine Suite8 <br />L l6UNotes. Mechanical for Tl to combine suites <br />Planning Conditions: <br />Plannang Approval By <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field: <br />Buirdins Permit #: 101103754 <br />Ewry pefinit isswd shall become invelid unless lrro u.otk oa the silo <br />authotized by such pemil is cgmncr'r,ad wibin 360 days after its <br />issuaIlco, ot il the wort authoized on the site by such poflnit is suspended <br />or abandorred lor a Nid oi,360 days aftet be ino the wod< is <br />cornmen@d. <br />lnspector MID#: 2020-159154 <br />071o8t2020 <br />0711712020 <br />Account# <br />01'116002 51600 <br />01'1'r6002 51604 <br />01116002 53603 <br />o1116002 57770 <br />Fee Tolal: <br />Paid to Oate: <br />Balance Due: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: 74426 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$23.79 <br />$1,088.94 <br />$23.73 <br />$4.0s <br />$1,786.05 <br />$645.54 <br />s1,140.51 <br />1 <br />ce ar! <br />Building Use: <br />Job Type: <br />Nature ot Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />V B, SPK <br />cMc 2019 <br />/-V cao consuttants <br />I <br />,/ <br />emsoen. .rurie