Laserfiche WebLink
20 Civic Center Plaza (M-19), Santa Ana, C492702 Bu ild ingCity of Santa Ana <br />Permrt Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section. (714) 647-5853 fl Permit #: { O{ I O{ I 96 <br />Pin #: 61 164 <br />Proiect Address: 2035 S Main St <br />Assessor's Parcel.403-164-25 Block: B f.ad 284 Hrsloric No <br />Building Use: <br />Job Typel <br />Nature of Work <br />Existing Bldg & Use <br />Proposed Usel <br />Commercial <br />Miscellaneous <br />Off lnspection <br />Commercial <br />Auto Rspair <br />B <br />VB <br />cBc 2016 <br />x-0602320276J <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation: $0.01 <br />Doscription of Work: OK. to issus OT lnspection Building Permits for Saturday Aug 24 <br />Contact > Benjamin Mendoza @714 - 420 - 5384 lnspector > Jose Desoto 714 - 240 -35E1. JPham, Sr.CBl <br />Planning Conditions: <br />Owner: <br />Address <br />Mendoza Enterprises <br />2035 S Main St <br />Santa Ana, CA 927072853 <br />(7141420-5384 <br />KBS Auto Care <br />Phone: <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Poliry #: <br />Expires: <br />Owner-Builder <br />Engineer <br />Address <br />Archilect / <br />Desaqner: <br />Addressr <br />Phonel <br />License # <br />Phone <br />License # <br />Hernandez, Kathy <br />Date: <br />Oate: <br />Date. Ogl22J2O19 <br />Subject to Field: <br />Misc Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$666.12 <br />$1.00 <br />$0.00 <br />07776002 51601 OIT lnspection <br />07776002 51672 Bldg Slds. Revolving <br />07775002 51600 General Plan Updale <br />Fire lnsp. Req'dl <br />Police lnsp Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No 01116002 s1601 <br />Every pormtt issued shall become tnvalid unless the work on the site aulho zed by <br />such pem B commehced wtthih 360 days aftet tts issuance,or if tho wod< authotizod <br />on tlr€ site by such permit is suspended ot abandoned lot a peiod of 360 days aftet <br />the timo the work is commenced <br />$667 12 <br />$0.00 <br />9667.12 <br />lnspector MrD# 2018-'144013 <br />01 1 16002 51612 <br />$666 12 <br />$1 00 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot POR 9 <br />Unrl Bldg: Address Range:Suile Range. <br />Zoning: CSM <br />1st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area <br />Total <br />Occupancyl <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />Conlractor <br />Address: <br />Rcptir02724433 - g/'t?/21119 <br />Ironsoct ion Total <br />3 /22/ 2lt19: CTYH TrBnsi! 7, <br />Rel a <br />I'lendozcl En L erpr r ser <br />Bu i Id ine <br />tr1116002- 11601[n:r( <br />Blds Stds F <br />Ul116(ul2- 5 <br />8(lLch+t5162i <br />0f { <br />A,:. <br />l!e <br />:I <br />Phone <br />Tenant <br />U Lt)i:r"r <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd. No <br />Landscaping lnsp. Req'd: No