Laserfiche WebLink
Project Address: 3601 W Sunflower Ave <br />AssessofsParcel 411-261-31 Lot POR 3 <br />unit: 100 <br />Block: NA <br />Btdg: <br />Tract: WILLIAMS <br />Address Range: <br />Historic; No <br />Suite Range 4 <br />Zoning: P <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3lJ14217l) <br />Pin #: 8336{ <br />Owner: <br />Address: <br />Phone: <br />Tonant Name <br />Phone <br />011 <br />011 <br />011 <br />011 <br />011 <br />0'l 1 <br />0't 1 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />011 <br />0'l 1 <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 />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />M€ridian <br />2420 Camino Ramon, Suite 215 <br />San Ramon, CA 94583 <br />(s10) 332-3888 <br />AltaMed PACE <br />Vincor Construction <br />2651 Saturn St <br />Brea, CA 92821 <br />(714) 528-2900 <br />Fee Type Amount Qty Fee <br />51602 Water Closet 15.32 26.00 $398.32 <br />51602 Urinal 11.71 4.0O $46.84 <br />51602 Shower 23.97 2.00 $47.94 <br />51602 Sink 13.68 45.00 $6.15.60 <br />51602 Clotheswasher 15.05 2.0O $30.10 <br />51602 Garbage Oisp 11 .49 1 .00 $1 1.49 <br />51602 Floor Orain 17.39 17.00 $295.63 <br />51602 Floor Sink 17.39 2.00 S34.78 <br />51602 Orink'g Fountain 9.64 1.00 $9.64 <br />51602 Cap Fixtures 7.48 20.00 $149.60 <br />51602 Nelv Sewer (First 100') 69.59 1.00 $69.59 <br />51602 Addl Sewer Conneclion 23.97 18.00 $431..16 <br />51602 Each Add'l 100'Sewer 23.97 5.00 3119.85 <br />51602 Gas System 14 47.95 1.0O $47.95 <br />51602 Wtr Htr (Comm up to 50 23.97 2.00 $47.94 <br />51602 Wtr Htr (ReVComm ov€ 98.34 2.00 t196.68 <br />53602 P/C-6s% 0.65 2,553.41 $1,659.72 <br />51600 General Plan Update 23.79 1.00 $23.79 <br />51602 lssuance 59.30 1.00 $59.30 <br />s7lld&st icgflnfrgqSTr This pr406t hae chan!06f use artl4.05 <br />har Otttp'Qr.ElU{tPnlooh1 . .rf .,r rI]: i 1f]ri <br />$4.300.27 <br />$1.601 13 <br />$2,699.14 <br />Conlraclor <br />Address: <br />State Lic #: 763743 <br />Lic Type B <br />Bus. Lic #: 370639 <br />Workers' Compensation lnsurancerCaTTieT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA <br />Policy #: U88L5921591926c <br />Expires 0311512021 <br />11 <br />tluilding Use: <br />Job Type: <br />Nature ot 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 />TI <br />B, l-0 <br />VB <br />cPc 2019 <br />011 <br />01 'l <br />011 <br />Occupancy: <br />Constr Type <br />Code: <br />t Planning Conditions: C ol O must be submitted and approved prior to issuance <br />CSG Consultants <br />Chavez Dave9.c <br />101103815 <br />Date <br />Date <br />Dale <br />07to1t2020 <br />09t21t2020 <br />Account# <br />01 1 16002 51600 <br />0 1 1 '1 6002 5'1 602 <br />01 116002 53602 <br />0't116002 57770 <br />Fee Total: <br />Paid lo Date; <br />Balance Dug <br />Misc. Receipt: 74455 <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Ewry pemit issued shgll become invalid unless the wo* on lho site <br />authotizod by such pennit is comalf,ncod within 3@ days altet ils <br />issuance. or il the wo authonzcd on the stte by such peintt is suspended <br />ot abandoned fot a period ol 360 days efret the lime the work is <br />comnterr@d <br />lnspector <br />$23.79 <br />$2.612.71 <br />$58.59 <br />$4.05 <br />MID#: 2020- 159388