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ProjectAddress: 1551 N Tustin Ave <br />Assessor'sParcel 400-211-11 Lot POR 5 <br />unrt 450 <br />Block NA <br />Bldg: Address Ranger 1537-1551 <br />Tract: FELIPE YORBA Historic: No <br />Suile Range: <br />Zoning: P <br />City of Santa Ana 20 civlc center Plaza (M-19), Santa Ana, cAg?70? Mechanical <br />Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Permit #: 40{33848 <br />Pin #: 6s7T! <br />OlYnerl <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />CBRE <br />20'l S College Street <br />Charlotte, NC 28244 <br />(856) 281-061 1 <br />BB&T lnsurance Servaces <br />Warner Constructors lnc <br />6333 San Fernando Road <br />Glendale, CA 91201 <br />(818) 2444605 <br />01 1 16002 51604 <br />0'1116002 51604 <br />0'1 1 16002 51600 <br />01 1 16002 51604 <br />Amount <br />46.25 <br />30 01 <br />22.9s <br />57 .20 <br />Fee <br />$46.25 <br />$30 01 <br />$22.95 <br />$57.20 <br />Foe Type <br />VAV Box <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />QtI <br />100 <br />100 <br />100 <br />100 <br />Eotchl:52{8{ ' L8/ll/2O19 ID: PZunisooiiiie: cTYx Tronsi3 51 2 of 5 <br />Accti: Refi3 101339{8 <br />Rcoti:.g?77367? - 10/11/2019 5!00 Pn <br />iioosact ioo Iotot 12t722.O3 <br />Phone <br />State Lic #: 463497 <br />Lic Type: B <br />Bus. Lic #: 374108 <br />workers' Compensation lnsurancelCarrier: Ace Amorican <br />Policy #: C66746951 <br />Expiresi 1OlO1l2O20 <br />gorner ConstPuctors Inc <br />Generol Plon Updote Fee <br />01116002- 31600000- <br />nechan icol <br />01116002- 5150{000- <br />ICL Check 010553 <br />122.?1 <br />t l3:r..{6 <br />i2r722.O1 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plannrng Approval By <br />Plan Checked 8y: <br />Permit lssued By. <br />Subject to Field: <br />Building Permil *: <br />Commercial <br />Tenant lmprovement <br />T.t. <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />I B, SPK <br />cMc 2016 <br />Notes <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />sden, Julie <br />01101115 <br />Every pormtt issued shall become invaltd unless lho work o, lhe s,te <br />authonzed by such peaml ts cofimence<l wtthn 360 days aftet tts <br />lssuonce. ot il lh6 work aulhorizod on lhe slo by such perrnit 6 suspended <br />ot ebandohed for a penod al 360 days alter the timo the wo* ts <br />comfiencod <br />lnspector MID#: 2019-153700 <br />1011112019 <br />Account# <br />011 16002 5't600 <br />01 1 't6002 51604 <br />Fee Totall <br />Paid to Date: <br />Balance Due: <br />1 $22 95 <br />$133 46 <br />$156 41 <br />$0 00 <br />$'t 56.41 <br />Planning Conditions: <br />Date <br />Date <br />Date