Laserfiche WebLink
Electrical Permit #: 2o264467 <br />Pin #: 299{5 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 2909 S Bristol St <br />Assesso/sParcel. 410{11-19 Lot: NA <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />q <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />California Lodge Suites Hotel <br />2909 S Bristol St <br />Santa Ana, CA 92704 <br />J B & Son Construction lnc <br />,I902 HYPERION AVENUE <br />Los Angeles, CA 90027 <br />(323) 569-2803 <br />01116002 51603 <br />0'11 16002 51603 <br />01116002 51603 <br />01116002 51603 <br />01116002 51603 <br />01 116002 53601 <br />01116002 51600 <br />01 116002 51603 <br />Fee Type Amount <br />125 Volt Receptacle 1.40 <br />Light Swatches, Occ. Se 1.52 <br />Light Fixtures '1.01 <br />Dedicated Circuit 23.87 <br />Time Clock 11.65 <br />Ptc - 650k 0.65 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />9.00 <br />30.00 <br />30.00 <br />7.00 <br />1 .00 <br />267.24 <br />1 .00 <br />1.00 <br />Fee <br />$12.60 <br />$45.60 <br />$30.30 <br />$167.09 <br />$1 '1.65 <br />$173.71 <br />$2't.25 <br />$52.98 <br />State Lic #: 947922 <br />Lic Type; B, C-33, C-39 <br />Bus. Lic #: 366685 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9093789 <br />Expires: 12lOBl2O17 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Davis, Scott <br />Zuniga, Allissa <br />Hotel/Motel <br />Alteration <br />N/V Repairs <br />Occupancy: <br />Constr Type <br />Code: <br />R-t <br />cEc 20r5 Notes RepaiB due to Notice and Order-Repair <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: 7O21O <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Evory pemil issuod shall become invalid unless the wod< on the sile <br />euthorizod by such pomit is cornmenced within1go days aftet ils <br />issuanco. ot I the wod< authonzod on tho site by such peinit is suspended <br />ot abendoned fot a period 0'180 days altet the lime the work is <br />commencod <br />lnspector MID#: 20'17-'139579 <br />01 1 16002 51600 <br />01 1 't 6002 51603 <br />$21 .25 <br />s320.22 <br />Fee Total: <br />Paid to Datel <br />Balance Due: <br />$s'r5 18 <br />$173.71 <br />$341 .47 <br />Tenant Name: <br />Phone <br />10t24t2017 <br />111Ogt2017 <br />Account# <br />v