Laserfiche WebLink
Project Address: 2721 S Hotel Terrace Dr <br />AssessofsParcel: 4l'l-'131-31 Lot NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SO12 <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: 1t14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30142793 <br />Pin#: ,"W <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />CPLG Santa Ana LLC <br />125 E John Carpsnter Fwy #1650 <br />lrYlng, TX 75063 <br />(214) 501-5419 <br />Adcock Construction Comp <br />P.O. Box 2757 <br />FORNEY, TX 75126 <br />(9721 5U-6522 <br />5'1602 <br />51602 <br />51600 <br />51602 <br />57770 <br />Amount <br />15.32 <br />13.68 <br />23.79 <br />59.30 <br />4.05 <br />Foe Type <br />Water Closet <br />Sink <br />General Plan Update <br />lssuance <br />Microfilm Records <br />01't 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />Qiy <br />7.00 <br />7.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$107 .24 <br />s95.76 <br />$23.79 <br />$59.30 <br />$4.0s <br />Phone <br />State Lic #: 996+!l <br />Lic Type: B <br />Bus. Lic #: 3769E5 <br />Workers' Compensalion lnsuranceCarrier: Erompt <br />Policy *: <br />Expires: <br />(Building Use <br />' Job Type; <br />lltature of Work <br />Hotel/Motel <br />Tenant lmprovement <br />TI.ADA Upgrade <br />Occupancy: <br />Constr Type <br />Code: <br />R-t <br />V A, SPK <br />cPc 20r9 Notes: Plumbing for - Upgrade aristlng restrooms to ADA <br />throughout existing hoteUmotel <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permal lssued By: Chavez, Dave <br />subject to Fietd -// <br />Buildins Permil #: 101105784 <br />Oate: <br />Oate: <br />Oate: <br />Misc. Receipt: <br />Misc. Rec€ipt: <br />Misc. Receipl: <br />Total <br />o6t24t2021 <br />Account# <br />01 1 16002 51600 <br />0'1116002 51602 <br />o'1116002 57770 <br />$23.79 <br />$262.30 <br />$4.05 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />$290.14 <br />$0.00 <br />t290.14 <br />Ewry pennit issued shall become invalid unless lhe wo.* orl the site <br />authonzed by such Wnnit is cgmmencod within 3& days efrot its <br />issua,|co, ot tf ttp wod< autlpnzed on the stte by such Nmit $ suspended <br />ot abandoned lor a penod ot 3& days after the time the wo is <br />cofifior@d <br />lnspector MID#: 2021-164019