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Proiect Address: 3508 S Bristol St <br />Assessor'sParcel: 412-13'l-12 Lot: NA <br />Unit: <br />Block: NA <br />AddressRange: 3600-3798 <br />Historic: No <br />Suite Range: <br />Zoning: c2 <br />Cify of Santa Ana <br />Permit Counteri (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />l nspection Req uests: (7 1 41 667 -27 38 l n spector Section: (7 1 4) 647 -5853 <br />Mechanical <br />sl <br />Permit #: 4lD132323 <br />Pin #: 7o241 <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contractor: <br />Address: <br />Metro Town Square <br />3719 S. Plaza Dr <br />Santa Ana, CA 92704 <br />(714) s46-2856 <br />Wang Cho <br />IDNC <br />3580 Wilshire Blvd #212 <br />Los Angeles, CA 90010 <br />(213) 365-898r <br />Fee Type <br />01116002 51604 Vent Fan/Comm <br />01116002 53603 PIC - 650/" <br />01116002 51600 General Plan Update <br />0'1116002 5'1604 lssuance <br />Amount <br />43.62 <br />0.65 <br />22.O8 <br />55.04 <br />Fee <br />$2,442.72 <br />$1,587.77 <br />$22.08 <br />$55.04 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenant lmprovement <br />TURf Mtd Equip <br />Occupancy: <br />Constr Type <br />Code: <br />A-2, B <br />V B, SPK <br />cMc 2016 <br />Noles: lnterior Tl-including new partition walls and roof <br />mounled equipment <br />Planning Conditions: <br />Planning Approval By: Date: <br />Plan Checked By: CSG Consultanls Date: <br />Permit lssued By: Chavez, Dave>C- Date: <br />Subject to Field: <br />Buildins Permit #: 1 01 97009 <br />Ewry pennit issued shall become invalid unless the work on the site <br />authotized by such pemil is commenced within 1 80 days af,er its <br />issuance, or il lhe wo* auhoized on the site by such pernil is suspended <br />or abandoned fot a peiod of 180 days after the tima the wotu is <br />comrpn@d. <br />lnspector MID#: 2018-144649 <br />10/08/2018 <br />12J1312014 <br />Account# <br />01116002 51600 <br />01 116002 51604 <br />$22.08 <br />$2,497 .76 <br />Misc. Receipt: 71233 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$4,107.61 <br />$1,587.77 <br />$2,s19.84 <br />Bldg: <br />Tract NA <br />Qty <br />s6.00 <br />2,442.73 <br />1.00 <br />'1.00 <br />- .t1/ t3/2!18 ID: }IGAR' <br />, r.one+: 93 _1._! -Ref+r 4LIIJ/r:' <br />__ _ ,rrr372g1g 2:5(r I . <br />'ottr i *6 t 746 <br />"r1 <br />State Lic #: 7a2798 <br />Lic Type: B <br />Bus. Lic #: 370219 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 1661387 <br />Expires: 1110112018 <br />8at,:h i <br />Off ice <br />Acct+r <br />RcPti I <br />Trsn s( <br />lDN( <br />47377 <br />CTYH <br />$ <br />Fee Total: <br />Paid to Date: <br />Balance Due: