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HomeMy WebLinkAbout101100475 - PermitAssessor's Parcel 402-191-03 Lot POR D Un[ 300 Bldg: Address Range Tract STAFFORD & TUSTINBlock NA Hrslonc No Surte Range Zonrng C2 Permit #: 1O11OO475 Pin #: 32532 Building Use: Job Type. Nature of Work Existing Bldg. & Use Proposed Use B II A, SPK cBc 2016 x-060232027 7 J 'l st FL Area 2nd FL Area Other Areas Garage Area Total Patio: T I Area: Yards Req'd Valuation: $45,000.00 Occupancy: Constr Type Code Flood Zone: # of Stories Oescription of Work: lnterior demo on 3rd floor-no structural demo Planning Conditions: Owner Address Phone Tenant Harbor Associates LLC 200 Pine Ave Ste 530 Long Beach, CA 90802 (562) 436-9896 Contractor ThorpeConstructionlnc Address 4563 Eisenhower Circle Anaheim, CA 92807 Phone. (7141777 -381'l State Lic #. 558357 Lic Type: B Bus Lic #. 343306 Workers' Compensation lnsurance: Cafiier Everest Nat'l lnsur Co Policy # 750001361416'l Expires: 08/06/2019 Engrneer Address Architect / Desrgnerl Address: Phone: License # Ware Malcomb ILYES Nouzi 10 Edelman lrvine, CA 92518 (949) 660-9128 c-32135 Planning Approval By Plan Checked By: Permrt lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: No Planning lnsp. Req'd: No Landscaping lnsp Req'd: No 0 77 7600 2 07776002 07776002 07776002 o 77 7600 2 5760 7 53600 5 7672 57600 57607 $166 53 $230.87 $2.00 $22 95 $57 20 Carvajal, Verny Heidafl. Fred Verduzco. Violel No Dater 06/18/2019 Date 07r03/2019 Date 07/03/2019 Subject to Field. Misc Receipt lvlisc. Receipt [risc. Receipt 727 41 Total Permit Fee Plan Check Fee Bldg. Stds. Revolving General Plan Update lssuance Fire lnsp. Req'd: No Police lnsp Req'd: No Flood Zone Cert. Req'd: No Account# 01 1 16002 51600 01 1 16002 51601 01 1 16002 51612 011 't6002 53600 $22.95 $223.73 $2 00 $8 71 Every pemil issuod shall become hvahal unless lho work on lhe s/te authonzed by such parmtt ts comfienced wthtn360 days after ls tssuance ot il the work aulhonzec! on lho sle by such pemtt E suspended or abandoned fot a penod of360 days after the tirne lhe work tscommenced lnspector MID#: 2019-'152303 Fee Total Pard to Date Balance Due: $479.5s $222.16 $257.39 @ :":'J,,:::"il1ll;,,:r;::",,":ffi::J,|;::",;Ti":;:.,,*,fl#uo,,u1l"o'nn Project Address: 2020 E First St High-Rise Commercial Demolition lnterior Demo (3rd Floo0 Commercial/Officss Phone License #: SITE.WORK DATE ID/SIG.COMMENTS (,W!IER AUlLDER D}:LCARAT!ON I h(r.hy .llnn urrl.r IEulry ot Frjort rhi! I m tkmfl lnn rh. (hnri.i'r' l.lcnr lrw i,tr rtu nnl,*m! rcnq)n lS<1?0\l 5 Eunms ., L\ol.si,n C,rLt Any c t or (-('unry wh(h rcqtrk\ r Frmr k, ..adMr. drd, mll|.tc, J.nxnrn s. ,.natr rny nturhtrr. 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