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Cify 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 />Mecha n ical Permit #: 40131941 <br />Pin #: 5563 <br />Proiect Address: 3317 S Bristol St Unit: <br />Block: NA <br />Btdg: <br />Tract NA <br />AddressRange: 3309-3365 <br />Historic: No <br />Suite Range: <br />Zoning: ClAssessor'sParcel: 410-222-24 Lot: NA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />So Cal Pizza Holdings <br />1 City Blvd West #750 <br />Orange, CA 92868 <br />(9511 284-7407 <br />Pizza Hut <br />01 't 16002 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />0'1 1 16002 <br />0'1 1 '16002 <br />01116002 <br />01 1 16002 <br />01 1 16002 <br />011 16002 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />5360: <br />5160C <br />51604 <br />Fee Type Amount Qty Fee <br />O/D Pkg H/C 113.24 4.00 $452.96 <br />Add'l Vent Sys 43.62 3.00 $130.86 <br />Type lHood 11324 2.00 $226.48 <br />Type ll Hood 65.57 1.00 $65.57 <br />Bathroom Fan 30.52 2O0 $61.04 <br />Envir. Air Olher 35.21 2.OO $70.42 <br />vent Fan/comm 43.62 1.00 $43.62 <br />cooking Equip 42.83 4.00 $171 .32 <br />Plc - 65% 0.65 1,177.25 $765.21 <br />General Plan Update' 22& : 1 Pp ., $22.08 <br />Phone <br />State Lic #: 792398 <br />Lic Type: B <br />Bus. Lic *: 370216 <br />workers' Compensation lnsurance:Carrier: State National lns Co lnc <br />Policy #: AMX082003t001 <br />Expires: 1010112018 <br />lssuance 55 04 <br />l <br />49 <br />ef+! <br />2018 <br />1 00 $55 04 <br />5&JVenturesInc <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Sub.iect to Field: <br />Building Permit #: <br />West, Glen <br />Zunioa. Allissa <br />-.(-3.. <br />Date: <br />Date: <br />Date: <br />10195923 <br />, ,1,] <br />Demo interior & rebuild, roof mounted equipment,,new <br />,acade. <br />$2,064.60 <br />$871.26 <br />$1,193.34 <br />A-3 <br />VB <br />cMc 20r6 Notes: <br />0412612014 <br />oato7l2018 <br />Account# <br />Misc. Receipt: 70740 <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless the wo* on the site <br />authoized by such pemit is commencod within180 days after its <br />issuance, ot if the work authorized on the site by such permit is suspended <br />or abandoned tot a pedod of 180 days after the time the work is <br />cofimenced. <br />lnspector MID#: 2018-142210 <br />0'1116002 51600 <br />01116002 51604 <br />$22.08 <br />$1 .17',t .26 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />S&Jventureslnc <br />27671 La Paz Rd Ste 200 <br />Albuquerque, NM 87107 <br />(951) 965-1400 <br />Commercial Occupancy: <br />Tenant lmprovement Constr TYPe: <br />Tl/roof mtd eq u ip/sto refront Code: