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HomeMy WebLinkAbout10393625 - Permit (4)Project Address: 210 W First St Assessor's Parcel: 398-277-09 Lot: 1-12 unit: 213 Bldg: Address Range' 200'220 * Tract: PALMER,S ADD Historic: No Surte Range: Zoning. SD40 ? Block: 2 City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit#: {0393525 Pin #: 13617 Bualding Use: Commercial Occupancy: B I st FL Area: Job Type: Miscellaneous Constr Type: V B 2nd FL Area: Nature of Work: SinUWH Code: CBC 2016 Other Areas: Existing Bldg. & Use: Qemmslsial/Massage Flood Zone: X-0602320276J Garage Area Proposed Use: # of Stories: Totat: Description of Work: lnstall/Legalize tankless water heater and sink per Occupancy Notice to Correct Work. Planning conditions: Patio: T.l.Area: Yards Req'd: Valuation: $1,000.00 Owner: Address Kami Management 210 W. First Street fl20 Santa Ana, CA 92701 Oasis Spa conlraclor: Just Perfect Renovation & C Address: 626 E. 3rd Street Santa Ana, CA 92701 Phone: (949) 630-7188 State Lic #: 1023820 Lic Type: B Bus. Lic #: 366489 Workers' Compensation lnsurancel Carrier: NorguardlnsuranceCompany Policy #: JOWC893006 Expires: 06/05/20'18 Engineer Address Phone Architect / Desiqner: Address: Phone: License # Tenant ,1 Planning Approval 8y: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Date: Dale: Dale: 0712612017 Subjecl lo Fieldl Misc. Receipl Misc. Receipt Misc. Receipt $154.26 $1.00 $21 .25 $52.98 07776002 51501 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07776002 51500 General Plan Update 07776002 51601 lssuanceChavez, Dave v?' Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Every permit issued shall become invalid unless the wo* on tho site authorized by such pefinil is commenced withh 180 days after ils issuance,ot il lhe wotk aulhonzed on tho site by such permit ts suspended or abandoned tor a petiod ol 180 daysaftet lhe lime lhe work is cofifienced lnspector MID#: 2017-'137619 No No No No U Account# 0't 1 '16002 5'1600 01116002 51601 01 1 '16002 51612 $?1 25 $207 .24 $1 00 Fee Total. Paid to Date: Balance Due $229 49 $0.00 s229.49 Phone: License #: Total BUILDING. INSPECTOR RECORD SITE-WORK COMMENTS O1INDR BUI T,Dt:R DEI,(-ARA'NON I hfttr arrn und.r Fullr. ot p6juB rhd I m cldpl from lh. Conlralo6' I {e ku rn rh. f.lLtrint lffn lS( r0l I 5 Bd'n63 rnl Prof6rn ( ixL): An\ ('n! or C({dv r,if,h r.iruG, pdmi ro.ldtud. !hd. rmpro\c. darlith or rqu u! rudu.. Fir ro ils i$uMc. sls. tdnnG rfi. ipr,li.dr f.r !u(h Fn nr fik 5 sisn.d rdEmt rhll h. or r n li.oi.rt ,)uRud kr llt provnioB ofrtE Co.rrocld-r t-i..nrd Irs (Ch6r,l6 9. 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