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Project Address: { E Hutton Center Dr <br />Assessor'sParcel: 4'11-092-30 Lot: NA <br />unir: 1000 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <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#: g01275 <br />lnspector's Section: (714) 647-5853 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contraclor: <br />Address: <br />Birtcher Anderson Realty Management <br />4 E Hufton Center Dr, Suite 330 <br />Santa Ana, CA 92707 <br />(714) 850-1703 <br />Sterns Lending <br />01 1 16002 51602 <br />0 1 'l '1 6002 5'l 602 <br />01 1 16002 51602 <br />01116002 5'1600 <br />01 1 16002 51602 <br />Fee Type Amount <br />Water Piping (Each 100 36.80 <br />Revision 2O7 .25 <br />Min Fee Adj 23.85 <br />General Plan Update 18.25 <br />lssuance 45.50 <br />Qtv <br />1.00 <br />1 .00 <br />L00 <br />1.00 <br />1 .00 <br />Fee <br />$36.80 <br />$207 .25 <br />$23.8s <br />$ 18.25 <br />$45.50 <br />Crew Builders lnc <br />6191 Cornerstone #l0l <br />San Diego, C492121 <br />(8s8) 587-0900 <br />State Lic #: 753428 <br />Lic Type: B <br />Bus. Lic #: 332227 <br />Workers' Compensation lnsurance:Carier: Everest National lnsurance Company <br />Policy #: 76000018031I I <br />Expires; 0410212012 <br />i <br />Building Use: <br />Job Type: <br />Nature of Work <br />High-Rise Commercial <br />Revision <br />Revision <br />B <br />I A, SPK <br />cPc 2010 <br />Planning Conditions: lnterior Ti Only. <br />Permit lssued By: , <br />Subject to Field: $ <br />Kiker, Kraig <br />Amsden, Julie <br />Buildins Permit #: 10173959 <br />Every permit issued shall become invalid unle$ tho wotu <br />on the site authoized by such pemit is commenced within <br />180 days after its issuance, or if the wofu authoized on the <br />site by such pemit is suspended or abandoned for a peiod <br />d 180 days after the time tha wofu b commenced. <br />lnspector MID#: 2011-100593 <br />01116002 51600 <br />011 16002 51602 <br />$18.25 <br />$106.1 5 <br />$331.65 <br />$207 .25 <br />$124.40 <br />Planning Approval BA <br />Plan Checked By: / <br />Date: <br />Date: <br />Date: <br />o2lo2l2012 <br />o2to912012 <br />Account# <br />Phone: <br />Botch+ r 17rl59 ' 02/49 /L2 <br />0ff ice: CTYH Tr(nBi: 63Acctil Rel+: <br />Rcpti:00791S43 - 2/9 /2ttt2 <br />Tnongo':t ion Totol <br />Genersl I <br />0r 1160'12- <br />Plurbins <br />0t 1l60112- <br />(:heck <br />lsn UDdata <br />516Ur:r000- <br />516020(rCr- <br />812(l <br />Occupancy: <br />Constr Type: <br />Code:Noles: Revision to 30127389 - addition of plumbing lines in <br />break room & copy/coffee room <br />Misc. Receipt: 58687 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Fee Total: <br />Paid to Date: <br />Balance Due: