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t <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Mechanical <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #: 40134373 <br />Pin #: 67962 <br />Project Address: 307 E First St Unit: 1-A <br />Block: 1 <br />Bldg: Address Range: 301-3Oz <br />Tract BLEE.S ADD HiStoriC: No <br />Suite Range 5./ <br />Assessor's Parcel: 398-516-16 Lot. PORS 1,2,3,4,10 Zoning: SD84 <br />Owner: <br />Address: <br />ROIC CA LLC <br />9455 Ridgehaven Ct #200 <br />San Diego, CA 92123 <br />(8s8) 2ss4s03 <br />Jugos Acapulco <br />Owner-Builder <br />Fee Type <br />01 1 16002 53603 Revision <br />01 1 16002 5160C General Plan Update <br />01 1 16002 5777C Microfilm Records <br />Amount <br />230.87 <br />22.95 <br />3.91 <br />Qty <br />1 .00 <br />0.00 <br />1 .00 <br />Fee <br />$230.87 <br />$0.00 <br />$3.e1Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation I nsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Revision <br />Revision <br />Occupancy: <br />Constr Type: <br />Code: <br />A-2 <br />VB <br />cMc 2019 Notes: Revision to 40133071-change to kitchen equipt <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />ffi:T;:::V <br />Date: <br />Date: <br />Date. <br />05/1 9t2020 <br />06t24t2020 <br />Account# <br />Misc. Receipt: 74020 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permit #: 10198910 <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permit rs suspended <br />or abandoned for a period of 360 days afterthe time the work is <br />commenced. <br />N/A - No Balance <br />N/A - No Balance <br />Fee Totat <br />Paid to Date: <br />Balance Due: <br />$234.78 <br />$234.78 <br />$0.00 <br />lnspector MID#: 201 8-148042