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city of santa Ana 20 Civic Cenler Plaza (M-19), Santa Ana, CA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 10197925 <br />Pin #: 11378 <br />q <br />Project Address: 2115 N Broadway <br />Assessor's Parcel. 399-'102-26 Lot: 10 THRU 17 Block: NA <br />Bldg: Address Range: <br />Tractr E. M. SMILEY'S SUB <br />Unit <br />Historic No <br />Suite Range: <br />Zoning: P <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Commercial <br />Tenant lmprovement <br />Exterior ATM <br />Commercial-Gredit Union <br />Offices <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />B <br />V A, SPK <br />cBc 2016 <br />x-0602320163J <br />0 <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area <br />Total: <br />Patao: <br />T.l.Area: 84 <br />Yards Req'd: <br />Valuation: $10,000.00 <br />0 <br />Description of Work: lnstallation of (2) new exterior ATM's. <br />Planning conditions: <br />1t/1/2818 <br />Irttns+r 19 <br />Ref+: <br />1t/5/2tt\t <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Schools First FCU <br />2115 N Broadway <br />Santa Ana, CA 927062613 <br />(714) 466-866s <br />Schools First Federal Credit Union <br />Contractor: Broad\.vay Building Group, t <br />Addressr 4590 MacArthur Blvd. Suite <br />Newport Beach, CA 92660 <br />Phone: (949) 335-7183 <br />State Lic #: 1005485 <br />Lac Type: B <br />Bus. Lic #: 370469 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 9'142275-18 <br />Expires: 10/05/2019 <br />,,rjnl,r l:rr: <br />rlt. . r"li.lr.l <br />i.1. , <br />,11 ' llr.{ir',:' i, ir, <br />H Hendv Asloclates l.i l.'l ' <br />Susan Dl,pwyer -iru,, i <br />4770 CampuS Orive, #1O0,, rr I rr r <br />Newport Fbachi CA gzsso l'rr'i;r,i:r r <br />(949) 851-3080 <br />c33724 <br />Engineer <br />Address <br />I r rr:, 61oupr LL <br />Phone; <br />License # <br />Architect / <br />Desiqner: <br />Addressl <br />Phone: <br />License # <br />I_r <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Soto, Ricardo <br />Heidari, Fred <br />msden, Julie <br />Date: 10/04/2018 <br />Date: l0/29/2018 <br />Date: I l/01/2018 <br />Subject to Field: <br />No <br />(k <br />( -/to Account# <br />71620 <br />Total <br />lvlisc. Receipt <br />lvlisc. Receipt <br />L4isc. Receipt <br />077760 0 2 <br />077760 0 2 <br />077160 0 2 <br />0117600 2 <br />0717600 2 <br />0 771600 2 <br />57607 <br />5i 600 <br />57770 <br />57672 <br />s7600 <br />57607 <br />$160.25 <br />$222.16 <br />$18.80 <br />$1.00 <br />$22.08 <br />$55.04 <br />Permit Fee <br />Plan Check Fee <br />l\4icrofilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuancelnsp. Req'd <br />No <br />Landscaping lnsp Req'd: No Flood on $22.08 <br />$215.29 <br />$1.00 <br />$18.80 <br />eq'd YesPolicensp <br />lnspector ItillD#: 2018- 143286 <br />01 116002 51600 <br />011 16002 51601 <br />o1116002 51612 <br />01116002 57770 Fee Total: <br />Paid to Dale: <br />Balance Due: <br />$479 33 <br />$222 16 <br />$257 .17 <br />i <br />I0! JGI <br />I r.lt i <br />rl1: <br />Every pemit issued shall become invalid unlessthe wotk on the sile authoizod by <br />such pemit is commenced within 180 days after its issuance,ot if the wotk authotized <br />on the site by such pemit is suspended or abandoned fot a penod of180 days after <br />the time the wo* is commenced