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Project Address: 2151 E First St <br />AssessodsParcel: 400-091-17 Lot: POR 14 <br />Unit: <br />Block: NA <br />Bldg: D <br />Tracl: MAYBURY <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Cl <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Plumbing <br />Permit Counter: 014) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3lJ137249 <br />Pin #: 72574 <br />\,.l <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name <br />GUEST INN LLC <br />9262 ROYAL PALM BLVD <br />Garden Grove, cA 92u12o25 <br />Ashrflood Conatructlon lnc, <br />5755 East Kings Canyon Ro <br />Frssno, CA 93727 <br />(5s9) 2s3.7240 <br />011 <br />0'11 <br />011 <br />011 <br />0't't <br />0'11 <br />011 <br />011 <br />01 l <br />011 <br />0'11 <br />011 <br />011 <br />011 <br />011 <br />01't <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'t6002 <br />16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />51600 <br />5't 602 <br />ery <br />9.00 <br />7.00 <br />17.00 <br />5.00 <br />7.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />7.00 <br />1 .00 <br />2.00 <br />2.OO <br />1.00 <br />'1,004.96 <br />1 .00 <br />1 .00 <br />Fee <br />$1 1 9.16 <br />$145. t1 <br />$201.1 1 <br />$65.0s <br />$69.44 <br />$1s.03 <br />$15.03 <br />$20.73 <br />$46.06 <br />$61.07 <br />$122.',t4 <br />$82.92 <br />$41.46 <br />$653.22 <br />$20.56 <br />$51.26 <br />Fee Type Amount <br />Waler Closet '13.24 <br />Shower/Bathtub 20.73 <br />Sink 11.83 <br />Clothes Washer '!3.01 <br />Garbage Oisp 9.92 <br />Floor Orain 15.03 <br />Floor Sink 15.03 <br />Add'l Sewer Conneclion 20.73 <br />Gas Outlet. each Add'l 8.58 <br />Gas Line alter/extend/a( 61.07 <br />Tankless Water Heater 61.07 <br />Water Piping (Each 100 lt.lO <br />Backflolr.> 2' 41.16 <br />Ptc - a5% 0.65 <br />General Plan Update 20.56 <br />lssuancs 51.8 <br />Phone <br />Slate Lic #: 570542 <br />Lic Type: B <br />Bus. Lic #: 363690 <br />Workers' Compensation lnsurance: <br />Carrier: Zurich Amorican lnaurance Co. <br />Policy #: WC0158215 <br />Expires: 1011012017 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditlons: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building P6rmit f: <br />tlultl-Famlly (5 or mora unl Occupancy: <br />Alleratlon Constr Type <br />Altoragon Code: <br />West, Glen <br />Zuniga, Allissa <br />Misc. Rsceipt: 6857/t <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />R-2.1 <br />VA <br />cPc 2013 Notes <br />Date <br />10190709 <br />Ewry psmit isstl6d shall bocgole invelid unless t l9 work oat t lo s,te <br />authotizod by such pemil is cgmmenced within 1 80 days ?ftot its <br />issuen(r, or il tho Nto* auhotized on the site by such pemit is s$pended <br />ot abandoned tot a pedd ol 1 80 days afrot the time tha wod< is <br />@nfiv@d <br />lnspector <br />111O7 t2016 <br />03103t2017 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />01116002 53602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$20.56 <br />$1.055.57 <br />$32't.88 <br />$1,729.35 <br />$331.34 <br />t1,398.01 <br />Datel <br />MID#: 2016-131201