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HomeMy WebLinkAbout10194570 - Permit (2)vY Project Address: 102 W Fourth St Assessor's Parcel 398-264-07 Lot: POR 8, POR 9 Block: '11 Bldg: Address Range: 102-106 Tract: TOWN OF SANTA ANA Historic: Yes Suite Range: Zoning: SD84 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 #: tO{94570 Pin #: 474lJ5 Building Use: Commercial Occupancy: B l st FL Area: Job Type: Demolition Constr Type: V B 2nd FL Area: Nature of Work: lnterior Demo Code: CBC 20,16 Other Areas: Existing Bldg. & Use: Commercial Flood Zone: X-0602320275J Garage Area: Proposed Use: # of Stories: Total: Description of Work: lntorior non-structural domolition only - removo oxisting millwork, ceiling, partition walls for futurs T.l. Planning Conditions: Patio: T.l.Area: Yards Req'd Valuation:$15,000.00 Owner: Address Phone: Tenant; Topa Financial Corp 1800 Avenue Of The Stars 1400 Los Angeles, CA 900674216 Contractor: CMD Construction lnc. Address: 9272 Jeronimo Rd. #102 lrvine, CA 925'18 Phone: (800) 406-6394 State Lic #: 981225 Lic Type: B, C-15 Bus. Lic #; 367394 Workers' Compensation lnsurance: Carrier: EXEMPT Policy #: Expires: Engineer Architect / Desiqner: Address: Phone: License # Phone: License # Planning Approval By; Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Pezeshkpour, Ali Link, Patricia Oale:1012512017 Date: Oate:1012512017 Subjecl lo Field: Misc. Receipt Misc. Receipt Misc. Receipt 07776002 51601 Permit Fee 07776002 51672 Bldl. Stds. Revolving 07776002 51500 General Plan Update 07776002 51601 lssuance $154.26 $1.00 $21.25 $52.98 Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Every perfiil issued sha becofie hvalid unless the wotu on lhe sito authoized by such pefinit is commencod vtithin 180 days aftet its issuance,or if the wo* authoized on the site by such pefinit is suspended ot abandonad for a panod ol 180 days after the tme the wo* is commonced lnspector No No No No ffi Account#Total 01 1 16002 5'1600 01 116002 51601 0'1 116002 5'1612 $2't.2s $207 .24 $1.00 Fee Totalr Paid to Datel Balance Due: $229.49 $0 00 i229.49 Unit: Address MID#: 2017-138687 BUILDING- INSPECTOR RECORD SITE.WORK ID/SIG.COMMENTS o\l NEI' BTIILDER DELC RATION I hscb-v rrrm undq p. ll! orFjuD lhal I .\mF liln lh. ConlraloB- l,E.M li$ lor rh. follonrs ds is(7011I adm6. 8n<l Pir'rdiir ( oLl Anv cir! or ( oud) rnkh E9rt6 . Fmi !o odtud. ln6. imtro\.. &nollrh or nr{t M, sruc1ue Fior to irs isw., !k r.q{t6 rh. {'tikd for trh Fmn b 6k a lBndi dmr lhd lE oi il'c E hctrql pucuar ro th. liovieionr of rlr Contrd.a! l.i.d!.d llr (Chqi< 9. 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