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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (7'14) 667-2738 lnspector Sectaon: (714) 647-5853 <br />Electrical Permit #: 2ll168,44lJ <br />Pin #: 72457 <br />1./ <br />Project Address: 2158 S Bristol St Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: 2101-2160 <br />Hisloric: No <br />Suite Rangel <br />Zonin$ C2Assessor'sParcel 408471-'!.7 Lot NA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />New Mark Merrill Companies, lnc <br />5850 Canoga Ave 650 <br />Woodland Hills, CA 91367 <br />(714) 956-3411 <br />Culichi Town Restaurant <br />Soonho Kim <br />21901 Belshire Avenue, f8 <br />Hawaiian Gardens, CA 9071 <br />(562) 45s-3s36 <br />Fee Type <br />01116002 51603 Signs & Neon <br />01 116002 51600 General Plan Update <br />01 116002 5'1603 lssuance <br />Amount <br />75.1 3 <br />22.O8 <br />55.04 <br />Fee <br />$75.13 <br />$22.08 <br />$55.04 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />Ill: I ['r <br />Phone <br />Slate Lic f: 1032427 <br />Lic Type: C-45 <br />Bus. Lic #: 372503 <br />Workers' Compensation lnsuranceCanier: exempt <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Commercial <br />Signs <br />Sign.illuminated <br />Occupancy: <br />Constr Type <br />Code: <br />A-2, B <br />V B, SPK <br />cEc 2016 <br />Planning Approval By: <br />Plan Checked By: ( <br />Permit lssued By:\, ,\ <br />Subject lo fleto:/ v \ <br />Buirdins Permir #\- --aa199788 <br />Every pemit issued shall becone invalid unlessthe wo* on lho sito <br />authoized by such pemit is commencad within 180 deys aftet its <br />issuance, or it the wo* authonzed on the site by such permit is suspended <br />ot abandoned fot a penod of 180 days aftet the tine the wo* is <br />commenced <br />Notes: lnstall (1) led-illuminated channel letter wall sign for <br />"Culichi Town", bond posted on M-72456. <br />$152.25 <br />$0.00 <br />$152.25 <br />\ )-'--- <br />Yyl'"" <br />Date <br />Date <br />Date 04/15'2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipli <br />Misc. Receipl: <br />Total <br />01 116002 51600 <br />01 116002 51603 <br />$22.08 <br />$130.17 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />rlf <br />t13(r. 17 <br />t9it 7rr <br />lnspector MID#: 20"19-150796