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Project Address: 1720 S Grand Ave <br />Assessor'sParcel: 403-121-25 Lot: 25 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract:7729 <br />AddressRange: 1720-1730 <br />Historic: No <br />Suite Range: <br />Zoning: Ml <br />q <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139847 <br />Pin #: 34249 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Southside lnvestment co <br />1420 E. Pomona Street <br />Santa Ana, CA 92705 <br />(213) 263-7759 <br />Corvgirl Cafe <br />lnno Construction lnc dba P <br />7425 Orangethrope Ave #F <br />Buena Park, CA 90621 <br />(213) 500-'1877 <br />01116002 51602 <br />01 't 16002 51602 <br />01116002 51602 <br />011'16002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />Fee Type <br />Water Closet <br />Urinal <br />Sink <br />Floor Drain <br />General Plan Update <br />lssuance <br />Amount <br />'t4.22 <br />10.87 <br />12.70 <br />16.14 <br />22.O8 <br />55.04 <br />Qty <br />2.00 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />1 .00 <br />State Lic #: 887068 <br />Lic Type: B, C-39 <br />Bus. Lic #: 3673'10 <br />Workers' Compensation lnsurance:Carrier: State Fund <br />Policy #: 9109036 <br />Expires: 042312019 <br />Bot,:hi: <br />oflice3 <br />tirDt+ I ! <br />Trtrnso( <br />Notes: Upgrade restrooms for accessibility. <br />AutBuilding Use: <br />Job Type: <br />Nature of Work <br />Commercial <br />Tenanl lmprovement <br />TI <br />etl <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Conditions: lnterior work only. No exterior alterations or modifications <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit 195872 <br />A-2 <br />VB <br />cPc 2016 <br />oan4l201a <br />Account# <br />01'116002 51600 <br />01'116002 51602 <br />$22.08 <br />$152.03 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invelid unless the wo* on the site <br />authoized by such pemit is commenced within 1 80 da$ aftet its <br />issuance, or if the work authodzed on the sito by such pemit is suspended <br />ot abandoned fot a period of 1 80 days afier the time the wotu is <br />commenccd. <br />lnspector MID#: 2O18-143175 <br />$174.11 <br />$0.00 <br />$174.11 <br />i36? - 8/1412018TYH Tnonsi: 48 <br />Reli I <br />1+627 - 8/14/2lr1r <br />on Totql <br />Fee <br />$28.44 <br />$10.87 <br />$2s.40 <br />$32.28 <br />$22.08 <br />$55.04 <br />Phone: <br />lon lnc dDo <br />Date: <br />Date: <br />Date: <br />Fee Total: <br />Paid to Date: <br />Balance Due: