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Project Address: 2115 N Broadway <br />Assessor's Parcel 399-102-26 Lot: '10 THRU'17 Block NA <br />Bldg: Address Range: <br />Tract; E. M- SMILEY'S SUB Historic: No <br />Suite Range: <br />Zoning: P <br />city of Santa Ana 20 Cavic Center Plaza (M-19), Santa Ana, CA\27O2 Building <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: {O{96396 <br />Pin #: 75063 <br />Building Use: Commercial Occupancy: B 1st FL Area: Patio: <br />Job Typer Tenant lmprovement Constr Type: V A, SPK 2nd FL Area: T.l.Area: 584 <br />Nature of work: Tl/Restrooms and accessible parkir code: cBc 2016 other Areas: yards Req,dl <br />Existing Bldg. & Use: Commercial-Credit Union Flood Zone: X-0602320163J Garage Area: Valuation: $40,000.00 <br />Proposed User Offices # of Stories: O ,o,",, O <br />Description of Work: lntcrior Tl includes demo and remodeling of existing restroom at level | & 2 and rework parking area per CBC accessibility <br />upgrade. <br />Planning Conditions: <br />Engineer <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />Schools First FCU <br />2115 N Broadway <br />Santa Ana, CA 927052613 <br />(714) 466-8665 <br />Schools First Federal credit Union <br />Contraclor: Broadway Building Group, L <br />Address. 4590 MacArthur Blvd. Suite <br />Newport Beach, CA 92660 <br />Phone: (949) 335-7183 <br />State Lic #: 1005485 <br />Lic Type: B <br />Bus. Lic #: 370469 <br />Workers' Compensation lnsurance: <br />Carrier: Mesa Underwriters Specialty lnsur <br />Policy #: MP0104016000116 <br />Expires: 0211012019 <br />pt+ r0?378549 - 9 <br />onso,:t ion Iot(lI <br />oflduRs Bu ild ine GPhone: <br />License # <br />Architect / <br />Designer: <br />Address: <br />H Hendy Associates <br />Susan D. Dwyer <br />4770 Campus Drive, <br />Newport Beach, CA <br />(949) 8s1-3080 <br />c33724 <br />#'too <br />92660 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd; No <br />Planning lnsp. Req'd: No <br />Flores, lvan <br />Mazatji, Zac <br />Chavez, Dave <br />No 99' <br />Date: 05/10/2018 <br />Date: 06/1412018 <br />Date: 09/05/20'18 <br />Subject to Fieldl <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account# <br />Peritli FBb <br />Plan Check Fee <br />l,4icrofilm Records <br />Bldg. Stds Revolving <br />General Plan Update <br />lssuance <br />[Iisc. Receipt <br />[iisc. Receipt <br />lvlisc. Receipt <br />0 777600 2 <br />0 7116002 <br />0 711600 2 <br />0 711600 2 <br />07776002 <br />07776002 <br />57607 <br />s 3600 <br />57770 <br />57672 <br />57600 <br />57607 <br />70950 <br />Total <br />$36 <br />$3s <br />$2 <br />3 <br />4 <br />25 <br />40 <br />32 <br />00 <br />08 <br />04 <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pemit issued shall become invalid unless the work on lhe slle authoized by <br />such perfiit is comfienced wilhin 180 days after its issuance.or il the wo* authorized <br />on the site by such pormit is suspended or abandoned fot a peiod of 180 days aftet <br />the time the wo* is commenced. <br />lnspector MID#: 2018-143286 <br />011 16002 51600 <br />011 '16002 51601 <br />011 16002 51612 <br />01116002 57770 <br />$22.08 <br />$418.29 <br />$2.00 <br />$26.32 , <br />5.s.1-bc-- <br />$2 <br />$22 <br />$55 <br />$823.09 <br />$348.56 <br />$474.53@ltl a*z 53bo <br />Unit: <br />Address: <br />lu. t r:0!A <br />lrl?61?r <br />: i'l Fll <br />Phone: <br />License #: <br />Fee Tolal: <br />Paid to Date: <br />Balance Oue: