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HomeMy WebLinkAbout10191063 - PermitI City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Building Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: lOl9{063 Pin #: 64976 q Proiect Address: 1807 N Main St Assessois Parcel 003-142-23 Lot.7,9, 11, t3 Blockr NA Unil Bldg Tract: MAPLE Address Range:Suite Range: Zoning: C'lHrsloric No Building Use: Job Type: Nature of Workl Existing Bldg. & Use: Proposed Use: Commercial Miscellaneous Light Standards Carwash Patio: T.l.Area: Yards Req'd: Valuation: 916,604.00 Occupancy: Constr Type Code: Flood Zonel # of Stories. Description of Work: Light standards/fee pd on M-69222 Planning Conditions: Owner Address Phone Tenant: Wash Tank Express LLC 1807 N Main St Santa Ana, CA 92705 (949) 683-8386 wash Tank Express wash Contractor: Strong,lnc Address: 10373 Los Alamitos Blvd Los Alamitos, CA 90720 Phone: (562) 935-1454 State Lic #: 746901 Lic Type B, A, HAZ Bus. Lic #: 316067 Workers' Compensation lnsurance: Carrier: State Fund Policy #: 9094145-16 Expires. 0410112017 Address: Phone. License #. Architect / Desiqner: Address: Phone: License # Planning Approval By Plan Checked By: Permit lssued By: Ni. Ann Heidari, Fred Hernandez, Kathy Date: 01/18/2017 Date. 1212212016 Oale: 0212712017 Subjecl to Field: lvlisc. Receipt Misc. Receipt l\,lisc. Receipt 017760 02 07775002 08 90 700 7 0777600 2 07776002 07776002 s7607 5i 600 24 000 576 72 57600 57607 Permit Fee Plan Check Fee SMIP - Category 2 Bldg. Stds. Revolving General Plan Update lssuance 68692 69222 $149.25 $206.91 $4.65 $1.00 $20.56 $51.26 \(\ NPDES lnsp. Req'd No PWA lnsp. Req'd: No Planning lnsp. Req'd: Yes Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every petmit $sued shall becomo invalid uhless lhe wo* on tha sle authonzed by such pe nit is commanced withn 180 days after ils issuance,ot if lhe wotk authorizod on tho site by such pemit is suspendec! ot abandoned for a pedod of180 days after the hme lhe wo* is commenced lnspector MID#: 2016-128823 N/A - No Balance N/A - No Balance N/A ' No Balance Fee Total: Paid to Dale Balance Due $433 63 $433 63 $0.00 U VB cBc 2013 x-0602320163J 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: 0 Engineer: BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS O\{NER BUI LDER DI:I,(ARAI-!ON I hatt, lllm un.k FsI) of Fjury rhi I m crmd fiom lh. (-onlr.doB l-km l,\ for rh< f.l!)$ in! r..i'n lsa 70:r l 5 B6ind .d P.ofdhn Cod.) An, Cn) or CouEy $h(h ,.qutr6 . Fma ro coldrud. !h.. imFor.. &nFl6h or Ep.n aJ 3lru((.. rirrlo nr isuu.., !t{ Gluir6 'h. atpli.Mr fn iuch Fnil to 61. a iisn d 3rnod thal h. or rh. is I'cdld pusMt lo lh. Eovi3ioN of lh. co6k.clor'r Li..nrJ l.N (Ch.pl( 9. 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I I I I I Framinq ln s u latio n/Enerq V Masonry Deputy Final Report I I I