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Project Address: 3715 S Bristol St <br />Assessor'sParcel. 410-301-18 Lot NA <br />Unit: B <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 3701-39{l <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permil Counter: (714) 447-5800 lnspection Requests: C/14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O143039 <br />Pin #: 2ll,422 <br />Owner. <br />Address <br />Phone: <br />Tenant Namo: <br />Bristol Retail xxv, LLC <br />520 Newport Center Drive <br />Newport Beach, CA 92660 <br />(949) 393€750 <br />Ey6lash Salon <br />Arroyo Construction Co <br />6743 Del Rosa Orive <br />San Bernardino, CA 924011 <br />(909) 8564095 <br />011 16002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />57770 <br />Fee Typo <br />Sink <br />Clothes Washer <br />Min Fee Adl <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />13.68 <br />15.05 <br />18.92 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />fi1.04 <br />$15.05 <br />$ 18.92 <br />$23.79 <br />$59.30 <br />$4.05 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />Stale Lic #: 9OA722 <br />Lic Type: B, A <br />Bus. Lic #: 371057 <br />Workers' Compensation lnsurance <br />Carrier: State Fund <br />Policy #: 9112677 <br />Expires: 0912112021 <br />Commercial <br />Revision <br />B <br />VB <br />cPc 2019 <br />Notesr Plumbing fof T.t. <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By: <br />Subject to Field: <br />Buirding Permit #: 101104947 <br />Ewry pemit issued shall bocpfie hvalid unlass the wo.t o', the s/te <br />authonzed by such petmil is commenced within 360 days allat ils <br />issuanco, or it the wo* authonzed on the ste by such permit is suspended <br />ot abandoned lor a pgtid ot 3@ days afret the ltme tho wotl< ts <br />cg/,,n'€n@d <br />lnspeclor MID#: 2019-152473 <br />Oate: <br />Date: <br />Chavez, Dave Date: O4lOgl2O21-a'?'Account# <br />01116002 51600 <br />01116002 51602 <br />0'1116002 57770 <br />$23.79 <br />$134.31 <br />$4.05 <br />Fee Total <br />Paid to Date <br />Balance Due <br />$162.15 <br />$0.00 <br />$162.15 <br />Contractor <br />Address <br />Phone: <br />Building Use: <br />I Job Type. <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />' Planning Conditions: lnterior Tl only. <br />Misc. Recaipt: <br />Misc. Receipti <br />Misc. Receipl: <br />Total