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Project Address: 1600 E First St <br />Assesso/sParcel: 011-154-39 LoI NA <br />Unit: <br />Block: NA <br />Bldg: <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, CA927O2 <br />lnspection Requests: (7'l4l 667-27 38 lnspector Section: (714) 647-5853 <br />Plum bing4 Permit #: 3O139456 <br />Pin #: 4',o54 <br />Phone: <br />Tonanl Name: <br />Contraclor: <br />Address: <br />0'11'16002 51602 <br />01116002 51602 <br />011'16002 5'1602 <br />0't l'16002 51602 <br />01116002 51600 <br />01116002 51602 <br />Contempo Group LLC <br />PO Box 6819 <br />Corona, CA 92878 <br />1213124a-3220 <br />Hollday lnn Express <br />Aldana & Son's Constructlo <br />l86ll Cable Lane <br />Perri3, CA 92570 <br />(951)623-9551 <br />Fse Type Amount <br />Gas Line alter/extend/a( 63.12 <br />Pool Healer 69.94 <br />Pool Piping 42.85 <br />Deck Orains E 9.26 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />2.00 <br />2.00 <br />12.00 <br />1.00 <br />1.00 <br />Fee <br />$63.12 <br />$139.88 <br />$85.70 <br />$111.12 <br />t21 .25 <br />$52.98 <br />Phone <br />State Lic #: 967043 <br />Lic Type: B <br />Bus. Lic #: 362722 <br />Workers' Compensation lnsurance:Carrier: Norgurrd lns Co <br />Policy #: ALWC827Z82 <br />Expires: 0511212018 <br />Building Use: Hotel/Motel Occupancy: <br />Job Type: Swlmmlng Poolrspa Constr Type <br />NalureofWork: Changeofcontractor-Poot/Scodel <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued B t,Teri <br />Subject to Fiel <br />Building Permit 0196482 <br />Ewry Nmit issued shall bocgmo invalid unless the wor* oh the site <br />euthodzed by such pemit is camoEnc€d within 180 days aftot its <br />issuencc, ot il the wo* autlpizod on tho site by such pemit is suspended <br />ot abandooed W a podod ot 1 80 days afrot tha lma bE wo* is <br />@mmenctd. <br />lnspector MID#: 2015-12'1991 <br />05t17t2018 <br />05117t2018 <br />Account# <br />0'1116002 51600 <br />01't 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Change of Contractor. No P/C req'd per lnspector G. <br />Moran. <br />$474.05 <br />$0.00 <br />3474.05 <br />Notes <br />n <br />Oate: <br />Date: <br />Date: <br />Misc. Rec€ipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$21.25 <br />$452.80 <br />Owner: <br />Address <br />N/A <br />N'A <br />cPc 2016 <br />Planning Conditions: Restore pool & spa only