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Project Address: 3 E Hutton Center Dr <br />Assessor'sParcel: 411-092.38 Lot: NA <br />unit: 400 <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SD76 <br />q <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 4lJ132439 <br />Pin #: 52866 <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: <br />Cyprcas Offlce <br />10650 Treena Street Suite 109 <br />San Oiego, CA 92131 <br />(619) 433-2408 <br />SERVCO INC <br />I8OO9 SKY PARK CIRCLE, S <br />lrvine, CA 9261,1 <br />(949) 955-2300 <br />Fee Type <br />0'1116002 5't604 VAV Box <br />01116002 53603 PtQ - 650/o <br />0'1116002 51600 General Plan Update <br />01116002 51604 lssuance <br />Amount <br />44.5'l <br />0.65 <br />22.O8 <br />55.04 <br />Qty <br />6.00 <br />267.O3 <br />1.00 <br />1.00 <br />Fee <br />$267.06 <br />$173.57 <br />$22.08 <br />$5s.04 <br />state Lic #: 93716/t <br />Lic Type: B <br />Bus. Lic #: 363717 <br />Workers' Compensation lnsurance:carrier: BENCHMARK INSURANCE COMPANY <br />Policy #: CST5o.I 1696 <br />Expiros: 1211712018 <br />Botch9:(6495 - l0/8/2ors I0: LRosALFtsoffice: CTYH Tronsi: 3? 4 of 5AcctS: Reft: {01321 <br />RcDtt302{15625 - l(t/18/?ftg trl?Troo3dct ior Totol t6r280i <br />sERt c0 Ixc <br />Planning Conditions: <br />Planning Approval By <br />Commerclal <br />Tonant lmprovement <br />T.l. <br />A-3, B <br />I A, SPK <br />cMc 2016 Notes <br />t22.08 <br />t322.10 <br />16r 280.54 <br />6enerol Plon Updote Fee0ut6002- s1600000- <br />Itechon icol <br />0111600?- 51604000- <br />ICL Check 013290 <br />Plan Checked By <br />Permit lssued By: <br />CSG Consullants <br />sden. Julre <br />Subject to Field: \ <br />Building Permit #: <br />Every potmil issuod shall becpfie invalid unless the wod< on the site <br />authonzed by such pomit is commenced within 1 80 days afrer its <br />issuance, ot if tha wo* euthonzod on lhe site by such pennit is suspended <br />or abadoned lor d peiod ol 1 80 days afrat tt,E time the wod< ts <br />cgnnEn@d <br />lnspector MtD#. 2018-145242 <br />011'16002 51600 <br />01 1 16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Date: <br />Date: <br />Date: <br />09t28t2018 <br />t 0/18/2018 <br />Account# <br />Misc. Receipt: 71340 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$322.10 <br />$517.75 <br />$173.57 <br />$3114.18 <br />Owneri <br />Address: <br />Phone: <br />Building Use: <br />Job Type: <br />Nature ol work: <br />Occupancy: <br />Constr Type: <br />Code: