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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requestsr (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 39133 <br />Pin #: 93152 <br />Proiect Address: 3941 S Bristol St <br />Assessor'sParcel: 410-301-18 Lot: NA <br />Unit: D <br />Block: NA <br />Bldg: <br />Tract: NA <br />AddressRange: 3701-3941 <br />Historic: No <br />Suite Range: <br />Zoning: CR <br />q <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone: <br />Tenant Name: Ding Tea <br />Greenville Ranch LLC <br />2125 E Katella Ave #100 <br />Anaheim, CA 928066078 <br />Ngoc Ky Nguyen <br />8822 Kennelly Ln <br />Anaheim, CA 92804 <br />(714) 261-3361 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01'116002 <br />01'116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Fee <br />$73.38 <br />$31.06 <br />$46.59 <br />$42.85 <br />$z',t.42 <br />$21.25 <br />$52.98 <br />Fee Type Amount <br />Sink 12.23 <br />Floor Drain 15.53 <br />Floor Sink 15.53 <br />Sewer Alter/Repair 42.85 <br />Wtr Htr (Comm up to 50 21.42 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />6.00 <br />2.00 <br />3.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1 .00 <br />P hone <br />State Lac #: 1O147O4 <br />Lic Type: B <br />Bus. Lic #: 369377 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policy #: <br />Expires; <br />IO: JGUD IN <br />lleoi K9 llgusen <br />Generol Plon Updote Fee <br />r:rr I16002- 51600000- <br />Flu b ine <br />r:r1116002- 51602000- <br />ICL Ch€ck 1056 <br />Bualding Use: <br />Job Type; <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Tenant lmprovemenl <br />TI <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 20r6 Notes: Tl for new boba/tea reatil shop <br />'A <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />10195787 <br />Every pernit issued shall becorne invalid unless the work on the sile <br />authorized by such perfiit is commenced within 1 80 days after its <br />issuance, ot il tho wotk authodzed on the site by such peinit is suspended <br />or abandoned fot a period o1180 days after the time the wo* is <br />conmenced <br />lnspector MID#: 2018-143143 <br />05121t2014 <br />Account# <br />01116002 51600 <br />011 16002 51602 <br />$21.25 <br />$268.28 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />$289.53 <br />$0.00 <br />$289.s3 <br />Estchi:{3884 - 3/21/28180ll ice; (:TYH Trons+: 76Accti: Refi: <br />Fcpt+:022681(17 - Y2f /2OLg <br />Tronssct ion Totol $l r2t-t