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Project Address: 3 E Hutton Center Dr unit; 800 <br />Block: NA <br />Btdg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: S076Assessor'sParcel. 411-092-38 <br />City of Santa Ana <br />Permit Counter: (7'14) 647-5800 <br />20 Civic Center Plaza (l\r-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: zlD1lili,ti'21 <br />Pin #: 16458 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Tenant Name <br />Cypress Ofrice <br />10650 Treena Street, Suite 109 <br />San Oiego, CA 92131 <br />(619) 433-2408 <br />SERVCO tNC <br />I8OO9 SKY PARK CIRCLE, S <br />lrvine, CA 92614 <br />(949) gss.2300 <br />01 1 16002 51603 <br />01116002 51603 <br />01 I 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />011 16002 53601 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Amount <br />1 .58 <br />1.05 <br />24 79 <br />24.79 <br />33.88 <br />3.20 <br />'t2.10 <br />0.65 <br />22.O8 <br />55.04 <br />Qty <br />100.00 <br />223.OO <br />3.00 <br />'1.00 <br />1.00 <br />34.00 <br />6.00 <br />563.91 <br />1.00 <br />1.00 <br />Slate Lic #: 937164 <br />Lic Type: B <br />Bus. Lic #: 363717 <br />workers' Compensation lnsurance:Carrier: AENCHMARK INSURANCE COMPANY <br />Policy #: CST5011696 <br />Expires; 1211712018 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Commercial <br />Tenant lmprovement <br />T.t. <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I A, SPK <br />cEc 2016 ii <br />Plan Checked By <br />Permit lssued B <br />Building Permit #10197286 <br />Every pemit issuod shall become invalid unless the wotk on tho sito <br />authorized by such pemil is conmoncecl within 180 days after its <br />$suance, ot il lhe wo* authonzed on the sile by such pomit ts suspended <br />ot abandohed lot a penod of 1 80 days aftsr lhe tirno lhe wotu is <br />commerrced <br />lnspector MID#: 2018-145240 <br />01 1 16002 51600 <br />01116002 5'1603 <br />$22.08 <br />$761.63 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />Smith, Mark <br />Amsden. Julie <br />Misc. Receipt: 71339 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$1 ,150.25 <br />$366.54 <br />E783.71 <br />Lol: NA <br />Phone: <br />Fee <br />$158.00 <br />$234.15 <br />$74.37 <br />$24.79 <br />$33.88 <br />$108.80 <br />$72.60 <br />$366.54 <br />$22.08 <br />$55.04 <br />2of <br />'16662 t::,2 Fl'l <br />269 .4? <br />Fee Type <br />Light Switches, Occ. Se <br />Light Fixtures <br />Dedicated Circuit <br />Track Light Per 100' <br />Low Vollage/Comm <br />Add'l Devices/Low Volt <br />Time Clock <br />P/C - 65% <br />General Plan Update <br />lssuance <br />Phone: <br />Yi1 <br />lll I9l <br />tlndnte Fee <br />t'rtr:I:trl <br />rr {rlBr'l <br />Notes: <br />Date: <br />Date: <br />Date: <br />Subject to Field: <br />08t20t2018 <br />10t14t2018 <br />Account#