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Mecha n ica I Permit #: 40132173 <br />Pin #: 42025 <br />vCity of Santa Ana <br />Permit Counler: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Requests: (7 1 41 667 -27 38 l nspector Section: (7 1 4) 647 -5853 <br />Proiect Address: 1810 N Bristol St <br />Assessor'sParcel: 399-121-17 <br />Unit: <br />Block: PM <br />Btdg: <br />Tract MABURY <br />Address Range: 1702-1850 <br />Historic: No <br />Suite Range; <br />Zoning: c2 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address; <br />Century Fast Foods <br />10350 Santa Monica Blvd #260 <br />Los Angeles, CA 90025 <br />(310) 203-8404 <br />Taco Bell <br />Magnum Enterprises lnc <br />2515 W. Woodland Dr. <br />Anaheim, CA 92801 <br />(714) 828-'t 191 <br />Fee Type <br />01116002 5160.4 Alter Vent Sys <br />011 16002 5160.{ Min Fee Adj <br />01116002 5160C General Plan Update <br />01'116002 51604 lssuance <br />Amount <br />41.99 <br />28.65 <br />21.25 <br />52.98 <br />Qty <br />1.00 <br />'1.00 <br />'1.00 <br />'1.00 <br />Fee <br />$41 .99 <br />$28.65 <br />$21 .2s <br />$52.98 <br />Phone <br />State Lic #: 436517 <br />Lic Type: B <br />Bus. Lic #: 353142 <br />Workers' Compensalion lnsurance: <br />Carrier: Hartford Casualty lnsurance Company <br />Policy #: 72WEA|O4596 <br />Expires: O2lO1l2O19 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI <br />Occupancy: <br />Constr Type <br />Code: <br />4.2 <br />V B, SPK <br />cMc 2016 <br />Notes: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every pennit issued shall become invalid unless the work on the site <br />authotized by such permit is commenced wilhin 1 80 days aftet its <br />issuance, ot it the wo* authorized on the site by such permit is suspended <br />ot abandoned fot e peiod of 1 80 days attet the time the wo* is <br />comn@nced. <br />Zuniga, Alli <br />10195425 <br />06/06/2018 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />.M <br />$144.87 <br />$0.00 <br />$144.87 <br />lnspector MID#: 2018-'141216 <br />01 1 16002 51600 <br />01 1 16002 51604 <br />$z',t.25 <br />$123.62 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />I <br />Lot: 3 <br />Owner: <br />Address: <br />Date: <br />Date: <br />Date: