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20169247 - Permit
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20169247 - Permit
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Last modified
1/19/2023 5:19:14 PM
Creation date
1/19/2023 5:19:13 PM
Metadata
Fields
Template:
Permit
Permit Number
20169247
Full Address
2130 S Bristol St Unit# A
Permit ID
256243
Master ID Number
2019-153039
Project Name
Ono Hawaiian BBQ- T.I.
Street Number
002130
Street Direction
S
Street Name
Bristol
Street Suffix
St
Unit Number
A
Building Use Code
Retail/Service
Job Types
Tenant Improvement
Permit Type
Electrical
Applied Date
7/23/2019
Issued Date
3/5/2020
Finalized Date
9/29/2020
Flood Zone
X-0602320259J
Description of Work
Electrical for-Change of use from B to A-2
Nature of Work
TI/Change of Use/Roof Mtd Equip
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Proiect Address: 2130 S Bristol Sta <br />Assessor's Parcel. 408471-17 Lot: NA <br />Unit A <br />Block: NA <br />Bldg <br />Tract: NA <br />Address Range: 2104-2160 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests: QM) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #:20169247 <br />Pin #: 78056 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lic #: 693310 <br />Lic Type. B <br />Bus. Lic #: 375302 <br />Workers' Compensation lnsurance: <br />'Carrier. State Fund <br />Policy #: 91gZg3T <br />Exp',res: 0812412020 <br />Landlord: HOA Dao, Newmark Merrill C <br />2180 E Lincoln Avenue <br />Anaheim, CA 92806 <br />(s62) 48443s1 <br />Ono Hawaiian BBQ <br />Ho's Remodel Corp <br />3553 Meeker Ave <br />El Monte, CA 91731 <br />(626) 27s-6e40 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 51603 <br />01 1 16002 5360' <br />01 1 16002 5160C <br />01 1 16002 51603 <br />Fee Type Amount <br />125 Volt Receptacle 1 .51 <br />Light Switches, Occ. Se 1.64 <br />Light Fixtures 1 .09 <br />Air Conditioner 100.70 <br />FWU 25.76 <br />Dedicated Circuit 25.76 <br />Low Voltage/Comm 35.21 <br />Add'l Devices/Low Volt 3.33 <br />Control Panel 16.77 <br />Subpanel 55.37 <br />Photo Cell 12.57 <br />Over 1-10 HP, KW or K\ 24.20 <br />Ptc - 65% 0.65 <br />General Plan Update 22.9s <br />f ssuance 57.20 <br />Qty <br />36.00 <br />9.00 <br />1 15.00 <br />1 .00 <br />5.00 <br />9.00 <br />1.00 <br />700 <br />1.00 <br />3.00 <br />2.00 <br />2.OO <br />895.46 <br />1.00 <br />1.00 <br />Fee <br />$s4 36 <br />$14.76 <br />$125.35 <br />$100.70 <br />$128.80 <br />$231 .84 <br />$3s.21 <br />$23 31 <br />$16.77 <br />$1 66.1 ' <br />$2s.1 4 <br />$48 40 <br />$s82.0s <br />$22.e5 <br />$s7.20 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Commercial Occupancy: <br />Tenant lmprovement Constr TYPe: <br />Tl/Change of Use/Roof Mtd lCode: <br />CSG <br />Misc. Receipt: 73376 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />kt0tcn;iLtf tl!0li ice: (.TYH <br />l\ -.L I:HLLLTT <br />Rcpt*tuz?Lrr1S+ <br />l-lo'E Fiefio0el t:0r'p <br />Gen er'n I F i ttrr Ur, ci0 t e <br />01 I IdiLlLl2- 5ioCIt tt-tt"tt-t^ <br />Electriccrl <br />LtI 1 I 6ttt-tt- 5ro[t3r.t[tt-t- <br />Uisn <br />(.(.* : *r******r* * x7'j <br />L.(..Uh.t.tlol <br />t 6y 247 <br />t+!.t <br />Ir <br />A-2 <br />V B, SPK <br />cEc 2016 <br />.]rl-!l fll <br />Notes: Electrical for-Change of use from B to A-2 <br />re <br />i7 <br />I <br />I <br />Date: <br />Date: <br />09/05/2019 <br />03t05t2020 <br />Account# <br />Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 101 100815 <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />lnspector MID#: 2019-153039 <br />01 1 16002 s1600 <br />01 1 16002 51603 <br />$22.95 <br />$1 ,018.1 1 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$1,632.95 <br />$591 .89 <br />$1,041 .06
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