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Assessor'sParcel: 414-181-01 Lot: NA <br />Unit: B <br />Block: NA <br />Bldg: <br />Tracl: NA <br />Address Range: 27O1-2a81 <br />Historic: No <br />Suite Range: <br />Zoning: C5 <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechanical Permit #: 4(J132432 <br />Pin #: 77OOG <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone <br />Tenant Name: Blaze Pizza <br />VK MacArthur LLC <br />700 N Brand #580 <br />Glendale, CA 91203 <br />All Trades Construction Ser <br />24958 Chestnut St <br />Newhall, CA 91321 <br />16611212-1429 <br />/ ,ot'trcooz srcot <br />J or r roooz saooa/ o'r 't toooz sgoog/ o't't'taooz stao+ <br />/ or r t oooz st ooo <br />./o't't'taooz s'taoc <br />Fee Type <br />Vent Fan/Comm <br />PIC - 65Yo <br />Revision <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Amount <br />43.62 <br />0.65 <br />222.16 <br />29.76 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />43.62 <br />1 .00 <br />1.00 <br />1 .00 <br />'t .00 <br />Fee <br />$43.62 <br />$28.35 <br />$222.',t6 <br />$29.76 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: 1024668 <br />Lic Type: B <br />Bus. Lic #: 369921 <br />Workers' Compensation lnsurance:Carrier: Norguard lnsurance <br />Policy #: ALWC996026 <br />Expires: 06/0112019 <br />922. r:tB <br />i28.35 <br />tr28.42 <br />ff l:{i9"ft#l#tf# g Bg?#,, :'11$pr,q rie inat Hvac <br />Botchi:45830 - 9/lO/2O13 I0: (:CUELLA& <br />Office: CTYII Tronsi: 107 2 ol lAcct+: Ref+: 40132432 <br />Rcpti:02381567 - I /t0t20t8 ztt)B t,tl <br />TrooBoct ion Totol t329.ii <br />All Trodes construct i on Servic <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Revision <br />Revision <br />Occupancy; <br />Constr Type <br />Code: <br />M <br />V B, SPK <br />cMc 2016 Notes <br />Planning Conditions <br />Buildins Permit #: 1 0196370 <br />Planning Approval By: Date: N,lisc. Receipt: 71327 <br />Plan Checked By: CSG Consultants Daie: 08113/20'18 lvlisc. Receipt: <br />Permit lssued By: Chavez, Dave - - Date: 09/10/2018 l\,lisc. Receipt: <br />subject to Fietd: V" <br />Account# Total <br />Every permit issued shalt become invalid unless the work on the site 01 1 16002 53603 <br />authoized by such pemit B commenced wilhin 1 80 days after its <br />issuance, or il the wo* euthoized on the site.by such permit.is suspenAeA OWOaE,Slbdi <br />ot abendoned lot a peiod of 180 days afrer the time the wo* ts <br />commen@d. <br />MID#: 2018-143231 <br />01 1 16002 51600 $22.08 <br />$28.35( <br />t?ttz- <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Proiect Address: 2841W MacArthur Blvd <br />6enerol PIan t edote Fee <br />01116082- 51600000- <br />Ilechon i caI <br />0111600t- 51604@0- <br />Ilechan icol <br />0t1160tt2- 51604000- <br />$40'1.01 <br />$222.16 <br />$178.85 <br />lnspector