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City of Santa Ana <br />Permit Counter: C/14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspeclion Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 4Ol 3{ 959 <br />Pin #: 32908 <br />Proiect Address: 2222 E First St <br />Assesso/sParcel: 402-18l-l'l Lot: POR E <br />Unit: <br />Block: NA <br />Suite Range: <br />Zoning: Cs <br />Owner: <br />Address <br />Conlractor: <br />Address: <br />Phone <br />Tenant Name: <br />Santa Ana Senlor Associated LP <br />430 E. State Strect <br />EAGLE, ID 83616 <br />12081 4614022 <br />Owner-Builder <br />011 <br />011 <br />01'l <br />01't <br />011 <br />0't 1 <br />01't <br />011 <br />011 <br />011 <br />011 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />5'160! <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />53603 <br />5160C <br />5160,( <br />Aty <br />426.00 <br />2.OO <br />35.00 <br />455.00 <br />2.OO <br />419.00 <br />21.00 <br />59.00 <br />72,733.86 <br />1.00 <br />1.00 <br />Feo <br />138,420.94 <br />$131.14 <br />$1.907.15 <br />t13,886.60 <br />$69.68 <br />113,533.70 <br />$916.02 <br />$3,868.63 <br />$47,277.O1 <br />$22.O8 <br />$55.04 <br />FoeTypo Amount <br />Compressor 90.19 <br />Wall Healer/Floor Fuma 65.57 <br />Clothes Oryer - Comme 54.49 <br />Bathroom Fan 30.52 <br />Laundry Fan Envir. Air 34.84 <br />Range Fan 32.30 <br />Vent Fan/Comm 43.62 <br />Fire Oamper 65.57 <br />Ptc - 65yo 0.65 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Multl-Famlly (5 or morE uni occupancy: <br />Now Constr Type <br />Now ApartmenB Code: <br />CSG Consultants <br />Hernandez, Kathy <br />07t2412018 <br />1UO512018 <br />Account# <br />Misc. Receipt: 70795 <br />Misc. Receipt: 7'1905 <br />Misc. Receipt: <br />Total <br />Date: <br />Date: <br />Date: <br />Ewry pemit issued shall become inwlid unless tho wod o/, lhe sitt <br />euthorized by such pemit is cffimen@d within 180 days af,ot its <br />issuance, ot il the woi( autttodzed on the site by such Nmit is suspended <br />ot abancp,ned Igr a peid 01180 days dfret lhe lme the wo* is <br />comficn@d. <br />$120,087.99 <br />$120.087.99 <br />E0.00 <br />lnspector MID#: 2016-132912 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balanco Due: <br />Bldg: Address Range: <br />Tract STAFFORO & TUSTlilisloric: No 5-/ <br />B, R-2, S-2 <br />III A, V A, SPK <br />cMc 20r6 Notes: teea pd on M-71805