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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714), 647-5853 <br />Electrical Permit#: zo{eeerc <br />Pin #: 66621 <br />Project Address: 3608 S Bristol St <br />Assessor'sParcel: 412-131-12 Lotr NA <br />Unit: <br />Block: NA <br />BIdg: <br />Tract: NA <br />AddressRange: 3500-3798 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />Owner: <br />Address; <br />Phone: <br />Tenant Name <br />Metro Town Square <br />3719 S. Plaza Dr <br />Santa Ana, CA 92704 <br />(714) s46-2856 <br />Wang Cho <br />01 1 16002 51603 <br />01116002 51603 <br />01116002 51603 <br />01 I 16002 51603 <br />01 116002 51603 <br />01 116002 s1603 <br />01 116002 51603 <br />01116002 53601 <br />01116002 51600 <br />01'116002 51603 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />FWU <br />Dedicated Circuit <br />Track Light Pe||00' <br />Subpanel <br />Ptc - 650 <br />General Plan Update <br />lssuance <br />li( <br />il{ <br />I i' : <br />i.' <br />Amount <br />1.45 <br />1.58 <br />1.05 <br />24.79 <br />24.79 <br />24.79 <br />53.28 <br />0.65 <br />22.O8 <br />Qty <br />34.00 <br />3'1.00 <br />147.OO <br />21.O0 <br />11.00 <br />2.00 <br />2.00 <br />1 ,202.70 <br />1.00 <br />Fee <br />$49.30 <br />$48.98 <br />$ 154.35 <br />$520.59 <br />$272.69 <br />$49.58 <br />$106.56 <br />$781.76 <br />$22.08 <br />$55.040 <br />Phone <br />55.04 ',l 0 : ll. <br />.J <br />Iterr <br />u1l <br />t1e <br />ar1 lBuilding Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenant lmprovement <br />TURf Mtd Equip <br />Occupancy: <br />Constr Type <br />Code: <br />A.2, B <br />V B, SPK <br />cEc 2016 <br />Noles: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: Smith, Mark <br />Permit lssued By: Chavez, Dave <br />Subject to Freld: Za <br />Buildins Permit #: 101 97009 <br />Date <br />Date <br />Date <br />07 t2312014 <br />12j1312014 <br />Account# <br />Misc. Receipt: 71233 <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless the wo* on tha site <br />authoized by such peftnit is commenced within 1 80 days atlet its <br />issuance. or il the wo* authorized on the site by such pemit is suspended <br />or abandoned fot a peiod of 1 80 days aftet the time the wod< is <br />commenccd. <br />$22.O8 <br />$1,257.09 <br />$266.60 <br />$2,060.93 <br />$515.16 <br />$1,545.77 <br />lnspector MID#: 2018-144649 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />01 't 16002 53601 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Contractor: <br />Address: <br />IDNC <br />3680 Wilshire Blvd 1212 <br />Los Angeles, cA 90010 <br />(213) 355-8981 <br />iL)t <br />State Lic #: 782798 <br />Lic Type: B <br />Bus. Lic #: 3702'19 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1661387 <br />Expires: 1'110112018 <br />I <br />t <br />sn