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HomeMy WebLinkAbout10191772 - Permitcity 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 #: 10191772 Pin #: 273(N Project Address: 2603 S Main St Assessor's Parcel 016-052-08 Lol: 5-12, PORS 4 & lBIock: NA Address Range: 2601-2607 Historic: No Suite Range: Zoning: C2Tract 159 Building Use: Job Typel Nature of Work: Existing Bldg. & Use Proposed Use: Occupancy: Constr Type Code: Flood Zone: # of Stories: M IB cBc 2013 x-0602320278J Patio: T.l.Area: Yards Req'd: Valuation: $120,000.00 Description of Work: Free standing fuel canopy/SAUSD #3849/fee pd on M-70226 Planning Conditions: Owner: Address Phone. Tenant: cardena Group Holdings LLc 10240 Geary Ave Santa Fe Springs, cA 90670 (562) 699-861 1 Contractor: T L M Petro Labor Force lnc Address: 909 N Alameda St Compton, CA 90220 Phone: (3101639.2227 State Lic #: 761755 Lic Type: B, A, HAz, C-10 Bus. Lic #: 364598 Workers' Compensalion lnsurance:Carrier: State Fund Policy #. 1541150 Expires: 01101/2018 PAID NOv 012U1/ *-m't"T."T*- Address Phone: License # Architecl / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: Orozco, Ivan So, Anson Hernandez, Kathy Oale 0612312017 Date: 05/30/2017 Dale 11l0ll2O17 Subject to Field:w 07776002 07776002 08901007 07776002 07776002 o1776002 57607 53600 2400 0 57672 57600 57607 $1,363.82 $1,51 1.26 $33.60 $s.00 $21.25 $141 .32 Permit Fee Plan Check Fee SMIP - Category 2 Bldg. Stds. Revolving General Plan Update lssuance/New Structu No PWA lnsp. Req'd: No Planning lnsp. Req'd: Yes Fire lnsp. Req'd: Police lnsp. Req'd Noyes Account#Total Landscaping lnsp. Req'd: No Flood Zone Cerl. Req'd: No Every pelfiit issued shall becomo invalicl unloss the wolr( on th6 sito authonzed by such pemil is commenced within 180 days afte. its issuance ot if tho wo* authorizod on the site by such p6mit is suspended ot abandoned tor a peiod of180 days aker the time the work is commenced . $3,076.25 $3,076.25 $0.00 lnspector It,'llD#: 201 5-1 19845 N/A - No Balance N/A - No Balance N/A - No Balance Fee Total: Paid to Date: Balance Due Unil Bldg: Commercial New Canopy Commercial 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: 0 Engineer: Misc. Receipt: Misc. Receipt: Misc. Receipt: BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNZR BUILDER DEITCAITATTOll I lEGt,.rmu b Frlry ot Fiury rhd I D Grdlpr frDd rlE Coatt6 La6Bti$ 6r E lolbf,iry E lon (56 70l l J tlllind .d Prol6irn Ced.) Any Cny or C@,ry sl|ih r.qliG . Fhi lo .o'nnEl, .ls, inForq dtrclnh or Ep.n Ty irud@ Fir ro hs isuec. .L. 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