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Project Address: 1600 E First St <br />Assessor'sParcel: 011-154-39 Lot. NA <br />Unit <br />Block. NA <br />Bldg: <br />Tracl: NA <br />Address Range: 1600-1602 <br />Historic: No <br />Suite Range: <br />Zoning: Cz <br />CiW of Santa Ana <br />Permit Counter (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 20165902 <br /><\)Pin #: 98985 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />01116002 51603 <br />01 1 16002 51603 <br />01 1 16002 51600 <br />01116002 51603 <br />Contempo Group LLC <br />PO Box 6819 <br />Corona, CA 92878 <br />12131 248-3220 <br />Holiday lnn Express <br />Aldana & Son's Conatructio <br />18611 Cable Lane <br />Peris, CA 92570 <br />(951) 623-9551 <br />Fes Type Amount <br />Time Clock 11.65 <br />Over 1-10 HP. KW or K\ 22.42 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />300 <br />400 <br />'1 .00 <br />100 <br />Fee <br />$34.95 <br />$89.68 <br />s21.25 <br />$52.98 <br />Contraclor <br />Address: <br />Phone <br />State Lic #: 967043 <br />Lic Type: B <br />Bus. Lic #: 362722 <br />Workers' Compensation lnsurance:Carrier: Norguard lns Co <br />Policy #: ALWC827282 <br />Expires: OSl12l2OlA <br />thtchi:{3848 - 5/17/2iLS ID: NGAF <br />office: CTYH Trqnsi: 46 2 oAcct+: Ref+: 201659u <br />RcptS:02265855 - 7/ L7 /2018 2t2l Frl <br />Tronsoct ion Totol 1773,9) <br />Aldono & Soo's (:on5truct ion <br />N/A <br />N/A <br />cEc 2016 C hange of Contractor. <br />Authi:(r4Euilding Use; Hotel/Motel Occupancy: <br />Job Type: Swimming Poolrspa Constr Type <br />Natureofwork: changeofcontractor-Pool/Scode: <br />Planning Conditions: Restore pool & spa only <br />Notes: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By; <br />Subject to Field: <br />Building Permit #: <br />k <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />96482 <br />051'17t2018 <br />Account# <br />011 16002 51600 <br />011 16002 51603 <br />$21 .25 <br />$177.61 <br />Fee Totat <br />Paid to Date: <br />Balance Due <br />$'198 86 <br />$0 00 <br />$198.86 <br />Every pemtl tssued shall become invalid unless the woak on lhe s/to <br />authonzed by such permit ts commenced withh 180 days allet its <br />issuanco, or if the wo* authotized on the site by such pemit is suspondod <br />or sbandoned for a penod ol,180 days after the lime the wo* is <br />cofimenccd <br />lnspector MID#: 2015-'12199't