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30137879 - Permit
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30137879 - Permit
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Last modified
5/27/2021 9:03:20 AM
Creation date
5/27/2021 9:03:19 AM
Metadata
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Template:
Permit
Permit Number
30137879
Full Address
1600 E First St
Permit ID
228229
Master ID Number
2016-129962
Project Name
Holiday Inn Express
Street Number
001600
Street Direction
E
Street Name
First
Street Suffix
St
Building Use Code
Hotel/Motel
Job Types
Tenant Improvement
Permit Type
Plumbing
Applied Date
3/13/2017
Issued Date
6/27/2017
Finalized Date
8/20/2018
Flood Zone
X-0602320276J
Description of Work
Fees pd in full on M69726. FCWP fees pd on 06289
Nature of Work
TI/Change of use.
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Project Address: 1500 E First St <br />AssessodsParcel: 011-154-39 Lotr NA <br />Unil: <br />Block: NA <br />Btdg: <br />Tract: NA <br />Address Range: 1600-1602 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <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 Inspector Section: (714) 647-5853 <br />Plumbing Permit #: 3Ot 37879 <br />Pin #: EE593cJ <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone: <br />Tenant Name: Holld.y lnn Exprear <br />Contempo Group LLC <br />7201 Camelback Rd. #290 <br />Scottsdale, AZ 85251 <br />Aldana & Son's Constructio <br />1861I Cabl€ Lane <br />Perris, CA 92570 <br />(951) 623-955r <br />0'1116002 <br />011 t6002 <br />01'116002 <br />01116002 <br />0't 1'16002 <br />011'16002 <br />01116002 <br />01 1 16002 <br />01't 16002 <br />0'1116002 <br />0'1116002 <br />01116002 <br />01116002 <br />01110002 <br />01116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />53602 <br />51600 <br />51602 <br />Qty <br />172.OO <br />1.00 <br />161.00 <br />186.00 <br />5.00 <br />15.00 <br />1.00 <br />1.00 <br />3.00 <br />2.00 <br />1.00 <br />1.00 <br />2.00 <br />8,420.08 <br />1.00 <br />1.00 <br />Fee <br />$2,277.2A <br />$10.1 3 <br />$3,337.53 <br />$2,200.38 <br />$65.0s <br />$225.45 <br />$8.34 <br />$41.46 <br />$19.74 <br />$41 .46 <br />$85.01 <br />$41 .46 <br />$66.14 <br />$5,473.05 <br />$20.56 <br />$51.26 <br />FeeType Amount <br />Water Closet 13.24 <br />Urinal 10.13 <br />Shower/Bathtub 20.73 <br />Sink 1'1.83 <br />Clothes Washer 13.01 <br />Floor Sink 15.03 <br />Drink'g Fountain 8.34 <br />Gas Syslem '14 4'1.46 <br />Gas Outlet, each Add'l 6.58 <br />wtr Htr (comm up to 50 20.73 <br />\Mr Htr (R6s,/Comm ov€ 85.01 <br />Backflow > 2" 41.46 <br />Hse Booster Pumps 33.07 <br />PIC - 65Yo 0.65 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Phone <br />Stale Lic #: 967043 <br />Lic Type: B <br />Bus. Lic #: 362722 <br />Workers' Compensation lnsurance:Carrier: Norguard lns Co <br />Policy #: ALWC827282 <br />Expires: 05112J2O18 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked Byl <br />Permit lssued By: <br />Subject lo Field: <br />Building Permil #: <br />HotelrMotel <br />Tenant lmprovement <br />TlrChange of use. <br />Ni, Ann <br />West. Glen <br />Zuniga, Allissa <br />10192243 <br />Occupancy: <br />Conslr Type <br />Code: <br />Date: <br />Oate: <br />o6t20t2017 <br />05t25t2017 <br />o6t2712017 <br />Account# <br />P4tD <br />,tuN <br />Z 7 Z(JD <br />Misc. Receipt: 69310 <br />Misc. Receipt: 09726 <br />Misc. Receipt: <br />Total <br />Notes: Fees pd in full on M69725. FCWP fees pd on 06289 <br />$ 13,964.30 <br />$ 13,964.30 <br />t0.00 <br />N/A - No Balance Fee Total: <br />Paid to Oate: <br />Balance Oue: <br />e <br />Ewry pcnnit issued shall become invalid unless lhg ltork or, lhe sita <br />authoiz'd by such pcrmit is cgmmencad wilhin 1 80 days aftet its <br />issuat@. or it the we* authotized on the site by such petnit is suspendad <br />ot abandoned lot a poiod ol 1 80 days after the time the work is <br />commenced. <br />lnspector MID#: 2016-129962 <br />R-1 <br />I A, SPK <br />cPc 2016
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