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Project Address: 2800 N Main St <br />Assesso/s Parcel: I l1-'t 'l I -l I Lol: I <br />unir: 668 <br />Block: NA <br />Bldg: Address Range: 2EOO-2890 <br />Tract: RESUB OF SHAFEF!istoric: No <br />Suite Range: <br />Zoning: C2 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: f14) 647-5853 <br />Permit #: 3O137550 <br />Pin #: {9{54 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Westfleld Corporation lnc <br />2800 N Main St Unit# 668 <br />Santa Ana, CA 92705 <br />(310) 575-5919 <br />Rocky Mountaln chocolate Factory <br />De La Riva Constructlon lnc <br />421 East Commercial Stroet <br />Anahelm, CA 92801 <br />(7r4) 871-9s6r <br />01'116002 <br />01116002 <br />01116002 <br />01116002 <br />0't116002 <br />01116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Qty <br />5.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />I .00 <br />1.00 <br />Fee <br />$59.15 <br />$15.03 <br />$41.46 <br />$20.73 <br />$41.46 <br />$20. s6 <br />951.26 <br />Phone <br />State Lic #: 873108 <br />Lic Type: B, C-21 <br />Bus. Lic #: 365153 <br />Workers' Compensalion lnsurance:Carrier: Evore3t Nat'l <br />Policy #: 76000160,t6171 <br />Expires: O2lO'll2O1A <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commorclal <br />Tenant lmprovemsnt <br />TI <br />Occupancf: <br />Constr Type <br />Code: <br />M <br />II B, SPK <br />cPc 2013 <br />Notes: <br />Planning Conditions: lnterior ll only. No e(erlor alterations or modlflcations. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Building Permit #: 10191543 <br />o4112j2017 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Dale: <br />Balanca Due: <br />Date <br />[f,1-.r"," <br />I \ Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />$20.56 <br />$229.09 <br />$249 65 <br />$0.00 <br />s249.65 <br />Ewry petmit issued shall became invalid unhss the wgd o,, lha srito <br />eudtotized by such petmit is @mn enced wihin 180 days efrer its <br />issuen@, ot if the wod< authotizod on the sile by such permit is suspended <br />or abaodoned tor e period oll80 dap aftot tp time the wo* is <br />cgmnen@d. <br />lnspector MID#: 2016-'133316 <br />FeeType Amount <br />Sink 11.83 <br />Floor Orain 15.03 <br />Sewer Alter/Repair 4l.46 <br />wtr Htr (comm up to 50 20.73 <br />Water Piping (Each 100 41.46 <br />General Plan Update 20.56 <br />lssuance 51.26