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Project Address: 201 E MacArthur Blvd Unit: <br />Block: NALot.6 <br />Bldg: <br />Tract: 13802 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SI)43 <br />City of Santa Ana 20 civic center Plaza (M-19)' Santa Ana, cAg27o2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 tR <br />Permit #: 40134145 <br />Pin #: 13320 <br />Owner: <br />Address <br />Phonel <br />Tenant Name: <br />Contraclor <br />Address <br />0'1116002 5160.4 <br />01116002 5160.4 <br />0t 't 16002 5160c <br />01116002 51604 <br />o1116002 5777C <br />Fee <br />$68 16 <br />$93 73 <br />$22 95 <br />$57 .20 <br />$3.91 <br />lmperial Hotel Group Llc <br />2532 Dupont Or <br />lrvlns, CA 926121521 <br />(949) 474-7368 <br />Owner-Builder <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />l iQO <br />State Lic f: <br />Lic Type: <br />Bus. Lic #. <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy # <br />Expires <br />loLeI tuoup <br />benet o I <br />r:l I I 1600? <br />llechon ic <br />L]l1 16002 <br />ll i cr'of ilr I t600! <br />It.L (:hec <br />on Updote Fee <br />51600000- <br />516 04000- <br />& oocurents 3. 9l <br />tl t741.tt72. <br />Autht:1333{5 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval Bf <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />HotelrMotel <br />Tenant lmprovement <br />TI <br />Zuniga, Allissa <br />,,101102170 <br />Occupancy: <br />Constr Type <br />Code: <br />M, R.l <br />I A, SPK <br />cMc 2016 Noles Mechanical tor Tl includes renovations to provide <br />"Grab & Go" market within existing hotel lobby. <br />Upgrade exsitang restrooms for ADA compliance <br />D Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />Date. <br />Date:02t1012020 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51604 <br />01 116002 57770 <br />522.95 <br />$219.09 <br />$3.91 <br />Fee Total <br />Paid to Oate: <br />Balance Oue: <br />$245 95 <br />$0.00 <br />t245.95 <br />Every pomtl tssuad sha becorne hvalid unless the wort an tho site <br />aulhonzed by such pemit is cgmmenced wtthin360days aftet its <br />issuanco. or tl the wo* authotized on the sito by such pe(mit is suspended <br />ot abandonad lor a penod of 360 days alter lhe ttme lho wotk is <br />comhencad <br />lnspector MID#: 2019-155768 <br />Assessor'sParcel: 411472-OB <br />Fee Type Amount <br />Furnace 68 16 <br />Compressor 93 73 <br />General Plan Update 22 95 <br />lssuance 57.20 <br />Microfilm Record! 3.91 <br />: <br />Phone <br />t219.09