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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 Requests: (714]t667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{3937 <br />Pin #: 74317 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: o <br />1Proiect Address: 1801 E Chestnut Ave <br />Assessor'sParcel: 402-212-01 <br />Unit: <br />Block: NA <br />Btdg: <br />fradt 24 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone: <br />Tenant Name: Bean Sprouts <br />City Of Santa Ana <br />600 W SANTA ANA BLVD ,I15 <br />Santa Ana, CA 927014577 <br />Hofmann Finn Development <br />3188-A Airway Avenue <br />Costa Mesa, CA 92625 <br />(714) s40-4433 <br />01 1 '16002 <br />011 16002 <br />01 1 16002 <br />01 1 '16002 <br />011'16002 <br />5160i <br />5160i <br />5160i <br />s160c <br />51602 <br />Notes <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$38.10 <br />$44.51 <br />$-159.73 <br />$22.08 <br />$55.04 <br />Fee Type <br />Sink <br />Alter DrainA/ent <br />Fee Exempt <br />General Plan Update <br />lssuance <br />Phone <br />State Lic #: 731034 <br />Lic Type: B, A <br />Bus. Lic #: 178157 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fund <br />Policy #: 9063181 <br />Expires: 08/01/2018 <br />Commercial <br />Alteration <br />T.t. <br />B <br />VB <br />cPc 20't6 <br />Occupancy: <br />Constr Type: <br />Code: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Alli <br />Subjecl to Field: <br />Bu dins Permit #: 101 96297 <br />Every pemil issued shall become invalid unless tho wo* on the site <br />authorized by such pemit is commenced within 180 days afret its <br />issuance, ot il the work authorized on the site by such permit is suspended <br />or abandoned for a petiod ol 1 80 days after the time tho work is <br />commenced. <br />/ <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Food vendor change at SAZOO. Remodel existing <br />transaction window and service counter for disabled <br />access, new interior finishes, kitchen remodel. ***FEE <br />EXEMPT.LETTER FILED-* <br />$0.00 <br />$0.00 <br />$0.00 <br />08/01/2018 <br />Account# <br />lnspector lVlD#: 2018-143045 <br />N/A - No Balance Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot: 3, POR 1, POR 4 <br />Amount <br />'t2.70 <br />44.51 <br />-159.73 <br />22.08 <br />55.04 <br />Building Use: <br />Job Type: <br />Nature of Work: