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Project Address: 2140 S Bristo! St <br />Assessor'sParcel 108471-17 Lot NA <br />Unil: <br />Block: NA <br />Btdg <br />Tract NA <br />AddressRange: 2104-2160 <br />Historic: No <br />Suite Range: <br />Zoning: C2 <br />-14{y <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Electrical <br />Permit Counter: (714) 647-5800 lnspectaon Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2O173685 <br />Pin #: 83361 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />The Kroger Co - Western Region <br />1'100 W Artesia Blvd <br />Compton, CA 90220 <br />(310) 900-3276 <br />Food 4 Less #340 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />0'11't6002 <br />Amount <br />26.71 <br />52 35 <br />23 79 <br />5160: <br />5160: <br />s160c <br />5160: <br />Fee Type <br />Dedicated Circuit <br />Min Fee Adj <br />General Plan Update <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />r.ob <br />lssuance <br />Mrcrofilm Recods <br />59 30 <br />4.05319?1!: CTYH <br />cpti 3 0333(177 - 6/lt <br />ronsoct ion Totql <br />Gnrdo (onstnuct ion Ir <br />A <br />R <br />T <br />Phone <br />State Lic #: 998745 <br />Lic Type: B <br />Bus. Lic #: 376379 <br />Workers' Compensalion lnsuranceCarrier: State Fund <br />Policy #: 9215320 <br />Expires. OBlO1l2O21 <br />Generol Plan Uedote F <br />(r1116002- 516(rrltr(r0- <br />nicrof iIr & Doauaent s <br />r:r1116002- 57770tr0(r- <br />Electr ical <br />0u16002- 51603(r(rcr- <br />Viso <br />CC+: rrrrlr*Irrrr04l9 <br />t{ . r:rs <br />t138.36 <br />1166. ?0 <br />Aulh+:0511 <br />Planning Conditions <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permil #: <br />Commercial <br />Alteration <br />Security Railing <br />Amsden. Julre <br />101103736 <br />M <br />III B, SPK <br />cEc 2019 Notesr Electrical for gate <br />Date <br />Date: <br />Date. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />06t3012021 <br />Account# <br />0'1 1 16002 51600 <br />01116002 51603 <br />01 116002 57770 <br />Fee Total <br />Paid lo Oalel <br />Balance Due: <br />$ 166.20 <br />$0.00 <br />i166.20 <br />Every pemit issued shall bocome nvahd unlsss the wod< on lhe sle <br />authonzed by such pemit B commenced withn360 days atter ils <br />,ssuanc6 or I the wo* authonzed on tho slo by such pem $ suspencled <br />or abandoned lot a penod oi360 days alter lhe ttme lha woft ts <br />commenced <br />lnspector MrD#. 20'r9-'155614 <br />Garda Construction lnc <br />1550 S Sunkist Avenue #E <br />Orange, CA 92867 <br />(310) 900-3276 <br />r 2017369:?t 8:38 Ai <br />t 166 .20 <br />Fes <br />$26.71 <br />$52.35 <br />$23 79 <br />$59 30 <br />$4 05:LIi1cI <br />4 <br />f+ <br />2(l <br />ls+: <br />Building Use <br />Job Type: <br />Nature of Work <br />Occupancyl <br />Constr Type: <br />Code: <br />$23.79 <br />$138.36 <br />$4.05