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10199585 - Permit
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6 E Hutton Center Dr Unit# 700
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10199585 - Permit
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Last modified
7/20/2021 9:11:42 AM
Creation date
7/20/2021 9:11:09 AM
Metadata
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Permit
Permit Number
10199585
Full Address
6 E Hutton Center Dr Unit# 700
Permit ID
252166
Master ID Number
2019-150353
Project Name
Tom Ferry eyebrow sign
Street Number
000006
Street Direction
E
Street Name
Hutton Center
Street Suffix
Dr
Unit Number
700
Building Use Code
Research & Development
Job Types
Signs
Permit Type
Building
Applied Date
3/28/2019
Issued Date
3/28/2019
Finalized Date
5/14/2019
Flood Zone
X-0602320278J
Description of Work
Install (1) led-illuminated channel letter wall sign for "Tom Ferry", bond posted on M-72381.
Nature of Work
Sign-illuminated
Document Relationships
10199585, 20168311 - Plan
(Plan)
Path:
\Building\Plans\H\Hutton Center Dr\6 E Hutton Center Dr Unit# 700
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Project Address: 6 E Hufton Center Dr <br />Assesso/s Parcel 411-102-05 Lot NA Block: NA <br />unir: 700 Bldg <br />Tract: NA <br />Address Range Suite Range: <br />Zoning: SD76Histoflc. No <br />Permit #: {O199585 <br />Pin #: 14o67 <br />Building Use: Commercial Occupancy: B 1st FL Area: <br />Job Type: Signs Constr Type: I A, SPK 2nd FL Area: <br />Nature of Work: Sign-illuminated Codel CBC 2016 Other Areas: <br />Existing Bldg. & Use: Commercial office bldg Flood Zone: X-0602320278J carage Area <br />Proposed Use: # of Stories: <br />Total <br />Oescription of Work: lnstall ('l) led-illuminated channel letter wall sign for "Tom Ferry", bond posted on M-72381. <br />Planning Conditions <br />Patio: <br />T I Area: <br />Yards Req'd <br />Valuation: <br />0@0 <br />$5,500.00 <br />0 <br />Engineer <br />Address <br />Owner: <br />Address <br />Equity Office Properties <br />6 E Hutton Center Drive <br />Santa Ana, CA 92707 <br />/'949l-7?4-5714 <br />Tom Ferry <br />Contractor: SignSpecialistsCorporatior <br />Address: 1ll W Dyer Rd., #F <br />Santa Ana, CA 92707 <br />Phone: (714) 841-0064 <br />Slate Lic #: 988048 <br />Lic Type: C-61, C{5, O{2 <br />Bus. Lic #: 198172 <br />Workers' Compensalion lnsurance: <br />Carrier: CypresslnsuranceCompany <br />Policy #: S1WC927363 <br />Expires: OAl25l2O19 <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address. <br />Plan Checked <br />Permil lssued By <br />NPOES lnsp. Req <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />F goso <br />sd u lie <br />Br i, Teri <br />Date: 03/2712019 <br />Date: 03/28/2019 <br />Date: 03/28/2019 <br />Subjecl to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />No <br />Yes <br />No <br />rnce <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />07776qf,& <br />o 77760 d, <br />0777600 2 <br />o17760 02 <br />0 711600 2 <br />$ 160.25 <br />$ 111 08 <br />$1 .00 <br />$22 08 <br />555 04 <br />"fu,i;f;',tf,?P98 <br />t8ffit€fir€lrddleEee A <br />57672 Bld}. Stds. Revolving <br />51600 General Plan Update <br />5160, lssuance <br />Account#Total <br />Evory pennit issued shall become invalid unless the work o, the site authorized by <br />such permit is cofifienced wilhn 180 days aftet its tssuance.ot if the wo* authorized <br />on lhe sile by such pomit is suspended ot abandoned lot a period of 180 days after <br />lhe time the wofu is comfienced <br />lnspector <br />01 r 16002 51600 <br />01116002 51601 <br />01116002 51612 <br />01 116002 53600 <br />$22 08 <br />$215.29 <br />$1.00 <br />$111.08 <br />\ <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests; (714\ 667-2738 lnspector Section: (714) 647-5853 <br />8otct3:49029 - 312A/7019 I0: LR0snoffice: CTYH Trons?: 50 ? otAcct+: Refa: 1019953: <br />Rcpta:02578421 - 3/28/2019 1120 r,1 <br />T.on<n.t loi Yotol t70l .7rr <br />Phone: <br />Tenant: <br />Phone: <br />License #. <br />S i9n Spec iol ists Coreopotion <br />Gener nl Pr'on Updote Fee <br />0ll16002- 51600000- <br />8u i ld ;nt <br />01116002- 51601mO- <br />BlCa Stds Revol v i ng <br />01116002- 51612000- <br />l) ta, -'.r') <br />Planning Approval By: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$349.45 <br />$0 00 <br />s349.45 <br />MID#: 2019-150353
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