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20166701 - Permit
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6 E Hutton Center Dr Unit# 1000
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20166701 - Permit
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Last modified
7/19/2021 11:38:09 AM
Creation date
7/19/2021 11:38:08 AM
Metadata
Fields
Template:
Permit
Permit Number
20166701
Full Address
6 E Hutton Center Dr Unit# 1000
Permit ID
244919
Master ID Number
2018-145202
Project Name
Spec Suite T.I
Street Number
000006
Street Direction
E
Street Name
Hutton Center
Street Suffix
Dr
Unit Number
1000
Building Use Code
Research & Development
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
8/17/2018
Issued Date
9/13/2018
Finalized Date
11/9/2018
Flood Zone
X-0602320278J
Nature of Work
TI - 10th Floor
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (7 14), 667 -2738 lnspector Section: (7 1 4) 647-5853 <br />Electrical Permit #: 20{6670{ <br />Pin #: 29691 <br />Proiect Address: 6 E Hutton Center Dr <br />Assessor'sParcel: 411-1O2-Os Lot: NA <br />unit: 1000 <br />Block; NA <br />Address Range: <br />Historici No <br />Suite Range: <br />Zoning: SD76 <br />Bldg: <br />Tract: NA <br />E <br />Owner: <br />Address: <br />Contractorl <br />Address: <br />Phone <br />Tenant Name: <br />Three Hutton Centre L.p. <br />3100 Bristol #200 <br />Costa Mesa, CA 92626 <br />(949) 954-5758 <br />Esplanade Builders lnc <br />23820 Hawthorne Blvd #100 <br />Torrance, CA 90505 <br />(310) 783-7664 <br />01116002 5't60: <br />01116002 51603 <br />01116002 5160: <br />011 16002 51603 <br />011 't6002 51603 <br />01116002 5160: <br />01 1 16002 5160: <br />011 16002 51603 <br />011 16002 51603 <br />0't116002 5360' <br />01 1 16002 5160C <br />011 16002 5'1603 <br />Fee Type Amount <br />125 Voll Receptacle 1.45 <br />Light Switches, Occ. Se 1.58 <br />Light Fixtures 1.05 <br />FWU 24.79 <br />Dedicated Circuit 24.79 <br />LowVoltage/Comm 33.88 <br />Add'l Devices/Low Volt 3.20 <br />Control Panel 16.14 <br />Photo Cell 1210 <br />Ptc - 65% 0.65 <br />General Plan Update 22.08 <br />lssuance 55 04 <br />eqt ch+:459tt1 - 9/lSrir.t 19 <br />nlf i:e: CTYH Trons+r I <br />Qty <br />5.00 <br />18.00 <br />82.00 <br />8.00 <br />7.00 <br />0.00 <br />12.00 <br />'1.00 <br />3.00 <br />529.94 <br />1.00 <br />1.00 <br />Fee <br />$7 .25 <br />$28.44 <br />$86.10 <br />$198.32 <br />$173.53 <br />$0.00 <br />$38.40 <br />$ 1 6.14 <br />$36.30 <br />$344.46 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #i 831964 <br />Lic Type: B, C-9, C-33, C-23, C-17 <br />Bus. Lic #: 352893 <br />Workers' Compensation lnsurance:Carrier: Travelers Property Casualty Company of America <br />Policy #: U85J817529.t726G <br />Expires: Ogl27l2O1A RLpt+:02383?92 - 9'.i : <br />Transqct ion ToLql <br />IO: LROSALE <br />2 clf 4 <br />lir.rl667t-11,lrt1 An <br />t:."i64.7t <br />/ 7rl <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked Byl <br />Permit lssued By: <br />Subject to Fieldi <br />Commercial <br />Tenant lmprovement <br />Tl - 1oth Floor <br />Occupancy: <br />Constr Type; <br />Code: <br />B <br />I A, SPK <br />cEc 2016 <br />r,.p lrnrde Eu i ldePs I!. <br />6Er er(1 F'iqn Updote FePfi 111.0(r?- :16(rtr(rtrtr" <br />EIrrtr id[] <br />,-r 1 11tr:r(t2- 51,5rl3rrr. :r- <br />F./{ !i1c,:tr i,: <br />': 1 11 4lrU?* i36r:r1{:[:ri- <br />V istl <br />,::C+ : rr{I}ryxrr(rI{6lt i,r <br />_. tt?. r'tg <br />_ $d39.52 <br />s93, rl9 <br />$2,F,r4.71 <br />Atlthilt:tg6g46 <br />q Smith. Mark <br />Hernandez, Kalhy <br />Date <br />Date <br />Date <br />09r04/2018 <br />09/13/2018 <br />Account# <br />lvlisc. Receipt: 71389 <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />BuirdinsPermit#: 10197275 <br />Every permit issued shall become invalid unlessthe wo* on the site <br />authorized by such pemit is commenced within 180 days after its <br />issuance, ot il the work authorized on the site by such pemit is suspended <br />ot abandoned fot a peiod of 180 days after the time the work is <br />comfienced. <br />$22.08 <br />$639.52 <br />$93.09 <br />lnspector MID#: 2018-145202 <br />0'1 1 16002 51600 <br />011'16002 51603 <br />01 116002 53601 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Notes: <br />$1,006.06 <br />$251.37 <br />$754.69
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