Laserfiche WebLink
Project Address: 2577 N Main St <br />Assessor'sParcel: 003"013-18 Lot: MANY, SEE COM <br />Unit: <br />Block: A & B <br />Bldg: <br />rrcc,; 7211315 <br />Address Range: <br />Historic: No <br />Suite Range: 2nd Floor <br />Zoning: SD31 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAT27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3IJ139272 <br />Pin #: 32756 <br />rI' <br />Owner: <br />Address: <br />Contractor <br />Address: <br />011'16002 <br />011'16002 <br />01116002 <br />01 1 16002 <br />01116002 <br />011'15002 <br />5 touz <br />51602 <br />51602 <br />51602 <br />5160C <br />51602 <br />Phone <br />Tenant Name: <br />Tho Muller Company <br />'1100 W. Town & Country <br />Orange, CA 92868 <br />(714) 543-0100 <br />Buildrite lnc <br />1609-D East McFadden <br />Santa Ana, CA 92705 <br />(7141547-7737 <br />Fee Type Amount Qty Fee <br />Water Closet 13.69 5.00 $68.45 <br />Urinal 10.47 1.00 $10.47 <br />Sink 12.23 4.00 $48.92 <br />Drink'g Fountain 8.62 1.00 $8.62 <br />General Plan Update 21.25 1.00 $21.25 <br />lssuance B,ot.h+ : 43199 -5ltoll201S 1100 H6Ali{$e.98office: CTYH TrflnB+r 74 g o{' i <br />Rcp t i : tr22284(t3 - ,t/1(t/ztr18 1:tr7 F'tl <br />Tronsoct ion Totql 11 ,816. 1a <br />Bu ildr itP Inc <br />Phone <br />State Lic #: 830308 <br />Lic Type: B <br />Bus. Lic #: 310/f87 <br />Workers' Compensation lnsurance: <br />Carrier: Everest Nat'l lns Co <br />Poliry #: 7600007095 <br />Expires: 0410112019 <br />General Plon lledote Fee <br />011t6002- 51608000- <br />Plurb ins <br />01116002- 51602000- <br />ICL Check 0000012403 <br />,21.25 <br />tl89,4{ <br />l1 r 916 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approvai By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovement <br />Tl-Restrooms (2nd Floor) <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />A <br />cPc 2016 <br />o411012014 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$189.44 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Modify and upgrade existing restrooms and drinking <br />fountains for cBC compliance. <br />$210.69 <br />$0.00 <br />$210.69 <br />Zuniga, Allissa <br />10195156 <br />Every pemit issued shall become invalid unless the wo.k o, lhe sife <br />authoized by such permit is commenced within 1 80 days atler its <br />issuance. ot il the wot* authoizod on the site by such pemit i8 suspended <br />ot abandoned fot a peiod ol 1 80 days aflet the lime the wo* is <br />commenccd <br />lnspector MID#: 2017-140619