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Project Address: 201 E MacArthur Blvd <br />Assessor'sParcel 4'11-072-08 Lot 6 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 13802 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: SO43 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 N <br />Permit #: 20170153 <br />Pin #: 41A73 <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contraclor <br />Address. <br />lmperial Hotel Group Llc <br />2532 Oupont Dr <br />lrvine, CA 926121524 <br />(949) 474-7368 <br />Owner-Builder <br />Foe Type Amount <br />125 Volt Receplacle '1 .51 <br />Light Swilches, Occ. Se 1.64 <br />Light Fixlures 1.09 <br />Air Conditioner 100.70 <br />Dedicated Circuit 25.76 <br />Subpanel 55.37 <br />Over 1-10 HP. KW or K\ 24 20 <br />P/C - 65% 0.65 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3 91 <br />Qty <br />20.00 <br />1.00 <br />46.00 <br />1.00 <br />16.00 <br />1 .00 <br />2.OO <br />698.61 <br />'1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$30.20 <br />$1.64 <br />$50.14 <br />$100.70 <br />$412. 16 <br />$5s.37 <br />$48.40 <br />$454.10 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy *l <br />Eipires: <br />Building Use <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By' <br />Plan Checked By; <br />Permit lssued By: <br />Subject to Field: <br />HotelrMotel <br />Tenant lmprovement <br />TI <br />Smith, Mark <br />Zuniga, Allissa <br />Date <br />Date <br />Date <br />01to2J2020 <br />02110t2020 <br />Account# <br />Misc. Receipt: 73746 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />M, R-l <br />I A, SPK <br />cEc 20r6 Notes <br />Buirdins Permit #. 101102170 <br />Every pemit 6suod shall becofie invahd unless the wod( o/.r lhe sil6 <br />aulhon2cd by such pem is commenced wtlhin 360 days altor ls <br />tssuance. oa l lhe work authonzecl on the site by such pemil $ suspended <br />or abandoned lgt 6 penod o1360 days alter the time tha wo* is <br />comfienced <br />MID#: 2019-155768 <br />01116002 51600 <br />o1 1 16002 51603 <br />01116002 57770 <br />$22.9s <br />s755 81 <br />$3.91 <br />Fee Total <br />Paid lo Date: <br />Ealance Due: <br />01 116002 5160: <br />01 1 16002 51603 <br />0't 116002 5160: <br />01 1 '16002 5'1603 <br />01 1'16002 5160: <br />01 116002 51603 <br />01116002 5160: <br />011 16002 5360' <br />01 1 16002 5160C <br />011'16002 5'160: <br />01116002 5777C <br />r.,|'I /ll <br />2/litt'2it2tt I0: C(:U <br />Ir.rn"-l I 52 2 <br />E L I,AR <br />Tr drrE <br />Inperiol Hotel Group l-l( <br />rrrrrrli59 Aut <br />I tr.r 2 tr2tr:t <br />o <br />Occupancy: <br />Constr Type: <br />Code:Electricalroa Tl lncludBl rerovations to provade "Grab <br />& Go" mr?tet tvlthln existing hotel lobby. Upgrade <br />exsiting restrooms lor AOA compliance. <br />$1.236.77 <br />$454 10 <br />s782.67 <br />lnspector