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Project Address: 407 E First St <br />Assessol,sParcel: 398.516-12 Lot: 1, 2, & POR ABAI <br />Bldg: Address Range: 4Ol.1Oz <br />Tract: BLEE'S ADD Hisloric: No <br />unit: 2-A <br />Block: 6 <br />Suite Range q <br />Zoning: SD84 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permrt Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4()134541 <br />Pin #: 3l4OB <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />JR Development dba Mercur <br />7525 Ethel Avenue Unit K <br />North Hollywood, CA 91605 <br />(8r8) 7644288 <br />Fee <br />$136.28 <br />$63.44 <br />$36.59 <br />$153.60 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fes Type <br />Air Handling <br />Bathroom Fan <br />Envir. Air Other <br />P/C - 65% <br />General Plan Update <br />lssuance <br />Microtilm Reco(! <br />Amount <br />68.14 <br />31.72 <br />36.59 <br />0.65 <br />22.95 <br />57.20 <br />3.S1 <br />Qty <br />2.O0 <br />2.00 <br />1.00 <br />236.31 <br />1.00 <br />1.00 <br />1 .00 <br />Phone <br />State Lic #: 561978 <br />Lic Type: B <br />Bus. Lic #: 375522 <br />Workers' Compensalion lnsurance:Cafiie( Everest National lnsurance Company <br />Policy #: 7600001257201 <br />Expires: 0210412021 <br />nechRn <br />Bl l160t <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cMc 2019 <br />Commercial <br />Tenant lmprovement <br />Tl-Storerront <br />Notes: Mechanical lor T.l- <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: 101 1 03069 <br />Every pemit issued shall become invalid unless the wo* on the site <br />authorized by such perfiit is comrnenced within 3@ days aflet its <br />issuance, ot il the wod< authoized on lhe site by such permit is suspended <br />ot abaNoned tor a petiod ol 3@ days aftet tho lime the wo is <br />comfireatccd - <br />lnspector MID#: 2020-157621 <br />CSG Consullants <br />Chavez, Dave <br />Date: <br />Date: <br />Date: <br />os112J2020 <br />06t1712020 <br />Account# <br />Misc. Receipt: 74245 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 5'1600 <br />01116002 51604 <br />01 't 16002 53603 <br />01116002 57770 <br />$22.95 <br />5293.51 <br />$91.75 <br />$3.91 <br />$473.97 <br />$61.85 <br />$412.12 <br />ROIC Santa Ana LLC <br />'11250 El Camino Real ,200 <br />San Diego, CA 92130 <br />(8s8) 255.{903 <br />Dental office <br />01 1 16002 51604 <br />01 I 16002 51604 <br />01'l '16002 51604 <br />01116002 53603 <br />0't116002 51600 <br />01116002 51604 <br />01116002 57770 <br />Contractor: <br />Address: <br />a <br />Building Use: <br />L&o Type: <br />Nature of Work: <br />Fee Total: <br />Paid to Date: <br />Balance Oue: