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40130929 - Permit
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40130929 - Permit
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Last modified
7/27/2021 9:29:21 AM
Creation date
7/27/2021 9:29:20 AM
Metadata
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Template:
Permit
Permit Number
40130929
Full Address
1600 E First St
Permit ID
228227
Master ID Number
2016-129962
Project Name
Holiday Inn Express
Street Number
001600
Street Direction
E
Street Name
First
Street Suffix
St
Building Use Code
Hotel/Motel
Job Types
Tenant Improvement
Permit Type
Mechanical
Applied Date
3/13/2017
Issued Date
6/27/2017
Finalized Date
8/20/2018
Flood Zone
X-0602320276J
Description of Work
Fees pd in full on M69726
Nature of Work
TI/Change of use.
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Project Address: 1600 E First St <br />Assessor'sParcel; 011-154-39 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: l6ul-1602 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />@ City of Santa Ana <br />Permit Counter: O14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Mec han ical Permit #: 4O130929 <br />Pin #: 47257 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: Hollday lnn Explr3s <br />Contempo Group LLc <br />7201 Camelback Rd #290 <br />Scottsdale, AZ 85251 <br />Aldana & Son's Constructio <br />1861'l Cable Lano <br />Perris, CA 92570 <br />(95r) 623-95s1 <br />01116002 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />0'1116002 <br />01'116002 <br />01116002 <br />01116002 <br />01116002 <br />01'116002 <br />51604 <br />51604 <br />51604 <br />5'1604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />53603 <br />51600 <br />51604 <br />Qty <br />40.00 <br />3.00 <br />2.OO <br />3.00 <br />2.00 <br />1.00 <br />1.00 <br />227.OO <br />395.@ <br />10,024.51 <br />1.00 <br />1.00 <br />Fes <br />$3,360.00 <br />$183.21 <br />$75.14 <br />$152.25 <br />$56.84 <br />$32.45 <br />$32.79 <br />t12,008.30 <br />i24,122.65 <br />126,01s.93 <br />$20.56 <br />$51.26 <br />Fee Type Amount <br />Compressor 84.00 <br />Air Handling 61.07 <br />Clothes Dryer - Residen 37 .57 <br />Clothes Dryer - Comme 50.75 <br />Bathroom Fan 28.42 <br />Laundry Fan Envir. Air 32.45 <br />Envir. Air Other 32.79 <br />Fan Coil 52.90 <br />Fire Damper 61 .07 <br />P/C - 650/o 0.65 <br />General Plan Updale 20.56 <br />lssuance 51.25 <br />Phone <br />State Lic #: 967043 <br />Lic Type: B <br />Bus. Lic *: 362722 <br />Workers' Compensalion lnsurance;Canier: Norguard lns Co <br />Policy #: ALWC827282 <br />Expires: 05112J2014 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Condltions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subiecl to Field: <br />Building Permil #: <br />Hotel/Motel <br />Tenant lmprovement <br />Tl/Change ot use. <br />Ni, Ann <br />West, Glen <br />Zuniga, Allissa <br />10192243 <br />Occupancy: <br />Constr Type <br />Code: <br />R-1 <br />I A, SPK <br />cMc 2016 Notes: Fees pd in full on M69726 <br />Date: <br />Date: <br />Date: <br />o6120t2017 <br />o5t30120't7 <br />o6t27 t2017 <br />Account# <br />trAto <br />,tut( <br />2 ) z\t/ <br />Misc. Receipt: 69310 <br />Misc. Receipl: 69726 <br />Misc. Receipt: <br />Tolal <br />N/A - No Balance Fee Total: <br />Paid to Oate: <br />Balanco Due; <br />'4aF $66.11 1.38 <br />$66,11 1.38 <br />s0.00 <br />Every pemit issued shall boc!.ma invalid unless lhs wor* on lhe site <br />authoized by such pemit is commenced v'tithin 1 80 days atter its <br />issugnce, or il the wo* authotized on the silo by such permil is suspended <br />or abadoned lot a peiod ol 1 80 days aftet the time lhe wo* is <br />commen@d. <br />lnspector MID#: 2016-129962 <br />d <br />Contractor: <br />Address: <br />I
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