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Proiect Address: 1605 E Buffalo Ave <br />AssessodsParcel: 396-052-14 <br />Unit: <br />Block: A <br />Bldg: Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: <br />Zoning <br />city of santa Ana 20Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: f14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address: <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Taylor Morrison Services lnc. <br />100 Spectrum Center Dr. #1450 <br />lrvine, CA 92618 <br />(949) 330-8511 <br />Taylor Morrison Services lnr <br />100 Spectrum Center Dr #14 <br />lrvine, CA 92518 <br />(949) 330-8511 <br />011 <br />01't <br />011 <br />0r 1 <br />0'1 1 <br />011 <br />01 I <br />0'1 1 <br />01 1 <br />01 1 <br />01'1 <br />011 <br />0'11 <br />011 <br />01'l <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />51602 <br />51602 <br />5 touz <br />5160i <br />51602 <br />5160i <br />5'160i <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />5160C <br />51602 <br />Fee <br />$42.66 <br />$66.75 <br />$63.50 <br />$13.97 <br />$1 1.9i <br />$10.66 <br />$64.60 <br />$44.51 <br />$14.12 <br />$65.57 <br />$44.51 <br />$30.94 <br />$296.46 <br />$22.O8 <br />$55.04 <br />Phone <br />State Lic #: 519465 <br />Lic Type: B <br />Bus. Lic #: 369477 <br />Workers' Compensation lnsurance: <br />Carrier: XL Specialty lnsurance Company <br />Policy #: CWD 7409217 05 <br />Expiresr 03/01/2019 <br />Planning Conditions <br />Planning Approval B\r <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />CSG Consulta <br />Zuniga, Allissa <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />V B, SPX <br />cPc 20't6 Notesr New plans replace #30138815. Plan 2 <br />Date: <br />Date: <br />o7 to5t201a <br />07t3112018 <br />Account# <br />011'16002 51600 <br />01116002 51602 <br />$22.08 <br />$528.80 <br />Misc. Receipt: 71160 <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Buildins Permil #: I 0195056 <br />Every pemit bsued shell becnme invalid unless the work on the site <br />duthoized by such pemil is commenced within 180 days alter its <br />issuance, or if the wo* aulhodzed on lhe site by such pemit is suspended <br />or abandoned fgr a petiod of180 days after the time lhe wo* is <br />commenced. <br />lnspector MID#: 2O'17-'140426 <br />$847.34 <br />$296.46 <br />s550.88 <br />Permit #: 3O139537 <br />Pin #: 78.241 <br />Lot: <br />Fes Type Amount <br />Water Closet 14.22 <br />Shower/Bathtub 22.25 <br />Sink 12.70 <br />Clolhes Washer 13.97 <br />Dishwasher 11.97 <br />Garbage Disp 10.66 <br />New Sewer (First'100') 64.60 <br />Gas System 14 44.51 <br />Gas Outlet. each Add'l 7.06 <br />Tankless Waler Heater 65.57 <br />Water Service (Each '10 44.51 <br />Hose Bibb 15.47 <br />Ptc - 650k 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />3.00 <br />3.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.90 <br />1.00 <br />,1.00 <br />2.O0 <br />456.09 <br />1.00 <br />'1.00 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Single Family Dwelling <br />New <br />New SFD w/aft garage <br />Fee Total <br />Paid to Date: <br />Balance Due: