HomeMy WebLinkAbout10196174 - Permit (2)Project Address: 2800 N Main St
Assessor's Parcel:'t11-111-11 Lot: 1
unit: 1180 ?i19; Address Ranse: 2800'28s0
Tract: RESUB OF SHAFER HiStOTiC: NOBlock: NA
Suite Range:
Zoning: C2
City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana' cAg27o2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853
Permit #: 1()19lJ174
Pin #: 56453
Building Use: Commercial Occupancy: A-Z 1st FL Area:
Job Type: Signs Constr Type: ll B, SPK 2nd FL Area:
Nature of Work: Signs-illuminated Code: CBC 2016 Other Areas:
Existing Bldg. & Use: Commorcial/Cafo Flood Zone: X-0602320'163J carage Area:
Proposed Use: # of Stories: Total: O
Doscription of Work: lnstall (2) led-illuminated channol lefter wall signs for "Panini Kabob Grill", bond posted on M-70871.
Patio:
T.l.Area:
Yards Req'd:
Valuation:$8,000.00
Rot,:h+ r 13378 - 1/!9/2t1tgPlanning Conditions:
westfield Development
2049 Century Park
Los Angeles, CA 90067
Owner:
Address
Phone:
Tenant
Contraclor: New Slgn Solution lnc
Address: 9468 Garvey Avenue
South El Monle, CA 91733
Phone: (626),143-9288
State Lic #: 995307
Lic Type: C45
Bus. Lic #: 348788
Workers' Compensalion lnsurance:
Carrier; State Fund
Policy #: 910635215
Architect /
Desiqner:
Address:
Updot e ,-,1
6r-r(r0tr0 -
volvins
5l2orrir-
Engineer
Address
Rcpt*:02?35265 - ITronsoct ion Totol
frt f
Ner S ien Solut ior
Phone:
License #Euild in!
rr1116002- :;
6enero I Plo
0r1160n2- t
BIdg Stds R
01116002- 5
F/C Euild in
16|:r1t[-Panini Kabob Grill
tres 07t1612014
fi1116t102-
V iso
Planning Approval
Plan Checked By:
Permil lssued By:
NPDES lnsp. Req'
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
0 77160 0 2
07776002
0 7 77600 2
07776002
07776002
57607
53600
5 7672
57600
5160 7
Permit Fee
Plan Check Fee
Bldg. Stds. Revolving
General Plan Update
lssuance
ulie
i. Teri
Fire lnsp. Req'd; No
Police lnsp. Req'd: No
Flood Zone Cert. Req'd: No 011 't6002 51600
011 16002 51601
01116002 51612
011 16002 53600
$154.26
$106.93
$1.00
$21.25
$52.98
No
No
No
Account#Total
lnspector MtD#. 2018-142773
Fee Total:
Paid to Date:
Balance Due:
$336 42
$0.00
$336.42
$21.25
$207 .24
$1.00
$106 93
Refi: ltJtgAttl
9./2r.rlg 2i?3 pE
t 7:i5.3'
Phone:
License #:
,2t:)7,21
llt I .25
i1.r:r0
i l d.9:r
Oale 0111712018 Misc. Receipt:
Date: 04/'19/2018 Misc. Receipt:
Date: 04/i9/2018 Misc. Receipt:
Subject to Field:
47.)
Every pemit issuod shall become invalid unless lhe wolk o, tho site authoized by
such pemit is commenced within 180 days after its issuance,ot if the wod< authorized
on the site by such pemit is suspended ot abandoned lot a penod of 1 80 days afret
the tima the v'/od< is commenced .
BUILDING. INSPECTOR RECOBD
SITE.WOBK DATE ID/SIG.COMMENTS
Set Backs
Ereclion Pads
UFER Ground
SLAB Floor
Subf loor/VenVlnsulation
Roof Sheathino
Shear Wall
Qqrwall
Ext./lnt. Lath
Brown Coat
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Enqineer Final Beport
Flood Zone Certif
FINAL 5-'LY'lq fi.Wi,,?)
Certif icate of Occu pancy
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