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Project Address: 2677 N Main St <br />Assessor'sParcel: 003-013.18 Lot: MANY, SEE COM <br />unit: 440 <br />Block: A & B <br />Bldg: <br />Tract:7211315 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD31 <br />E <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing <br />Permit Counter: (714],647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 394E9 <br />Pin #: 37691 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />01116002 51602 <br />01'!16002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />MULLROCK LINCOLN TOWN <br />2677 N Main St Unit# 440 <br />Santa Ana, CA 927056623 <br />(714) 543-0100 <br />Phoenix Group <br />Buildrite lnc <br />1609-D East McFadden <br />Santa Ana, CA 92705 <br />17141s47-7737 <br />F€eType Amount <br />Water Piping (Each 100 42.85 <br />Min Fee Adj 27.79 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />'l.00 <br />1.00 <br />1.00 <br />Fee <br />$42.85 <br />$27 .79 <br />$21 .25 <br />$52.98 <br />Bstchi:{{027 - 3129/20lg I0: onorr <br />0ffices CIYfl TronEi: 26 3 oi <br />Acct+: REfi: 3t:tl3?499 <br />RrDt+:02283578 ' 5/29/2(ttg 12:57 Pn <br />TnonBdct i on Totol 111372't-rl <br />Phone <br />state Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 310487 <br />Workers' Compensation lnsurance:Carrier: EverGt Nat'l lns Co <br />Policy #: 7600007095 <br />Expires: 0410112019 <br />Bu i 1dr ite Inc <br />Generol Plon Updote Fee <br />01116002- 51600000- <br />F'lu$b i n3 <br />nI116002- 51602000- <br />ICL Check 000(1012506 <br />Planning Conditions: lnterior work only. <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval 8y <br />Plan Checked By: <br />Permit lssued By: <br />subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />Chavez, Dave <br />-zg. <br />10196199 <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />II A, SPK <br />cPc 2015 Notes <br />Datel <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Tl includes interior demo, new partition walls to create <br />offices, & new 1.Hr rated interior door to common <br />corridor. <br />$144.87 <br />$0.00 <br />$144.87 <br />o512912014 <br />Account# <br />0't 116002 51600 <br />01116002 51602 <br />Fee Total; <br />Paid to Date: <br />Balance Due: <br />Every permit issuod shal becorne invalid unless the wotu on the site <br />authoized by such permit is commenced within 180 days afiet its <br />issuance, ot if tho wotk authoized on the site by such pemit is suspended <br />cir abandoned fot a pedod of 180 days aftet the tima the wo* is <br />lnspector MID#: 2018-142848 <br />Contractor: <br />Address: <br />$21.25 <br />$123.62