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Assessor'sParcel 411-072-08 Lot: 6 <br />Unit: <br />Block: NA <br />Address Range: <br />Hisloric: No <br />Suile Range: <br />Zoning: SIX3 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, c492702 Plu mbing <br />Permit Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 K <br />Permit #: 30141521 <br />Pin #: 60635 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address <br />lmperial Hotel Group Llc <br />2532 Dupont Dr <br />lrvine, CA 926121524 <br />(949) 474-7368 <br />Owner-Builder <br />011 16002 <br />01 1 16002 <br />01 1 16002 <br />011 16002 <br />011 16002 <br />01 1 16002 <br />011 16002 <br />011 16002 <br />01 't 't 6002 <br />51602 <br />5160i <br />51602 <br />5'160i <br />5160i <br />5160i <br />5160C <br />5160i <br />5777C <br />Fee Type AmountSink 13.20 <br />Floor Sink 16.77 <br />New Sewer (First 100') 67.13 <br />Add'l Sewer Connection 23.'12 <br />Tankless Water Healer 68.14 <br />Water Service (Each 10 46.25 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1 .00 <br />1 .00 <br />'l.00 <br />1.00 <br />1.00 <br />Fee <br />$13.20 <br />$16.77 <br />$67.13 <br />$23.12 <br />$68.14 <br />$46.25 <br />$22.95 <br />$57.20 <br />$3.91Phone <br />State Lic f: <br />Lic Type: <br />Bus. Lic #l <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy # <br />Erpires: <br />l6r <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />HotelrMotel <br />Tenant lmprovemsnt <br />TI <br />Zuniga, Allissa <br />101102170 <br />Ewry pom Bsued shell bec!,,71,e nvohd unless lhe wa* on the site <br />authorirod by such pemil is commenced wilhn 360 days after ils <br />issuanca or il the wor* authoizod on the sito by such permit is suspended <br />ot abadoned fot a panod ot 360 days aftet tlrtr tine tha wo* ts <br />camrnen@d <br />lnspector MID#: 2019-155768 <br />o2t'iot2020 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 5'1602 <br />01'116002 57770 <br />$22.95 <br />$291 .81 <br />$3.91 <br />Fee Total <br />Paid to Oate: <br />Balanco Due: <br />$318.67 <br />$0.00 <br />0318.67 <br />Occupancy: <br />Constr Type: <br />Code: <br />M, R-I <br />I A, SPK <br />cPc 2016 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Project Address: 201 E MacArthur Blvd Bldg: <br />Tract 13802 <br />til <br />,, T oLo.l <br />lrd0 t e <br />)) <br />Plumblng ,or TliincludGe tmovations to provide "Gtab <br />E Go" markct wlthin erlrUng hotel lobby. Upgrade <br />exsiting rcstrmlns for ADA aompliance ' <br />. .j .- , t' <br />Planning Conditions: <br />/ate, <br />V::::, <br />Noles: