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HomeMy WebLinkAbout10197269 - PermitProject Address: 3314 W First St Assessor's Parcei 144-551-5'l Uort Bldg: Address Range:Suite Range; Zoning: SP2LotBlock: NA Tract Hlstonc No City of Santa Ana Permit Counter: (714], 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA}27O2 Building SI lnspection Requests: (7'l,4]} 667-2738 lnspector Section: (7'l4l647-5853 J Permit #: 10197269 Pin #: 14439 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Multi-Family (5 or more units) Miscellaneous Flagpole Residential Occupancy: Constr Type Code; Flood Zone: # of Stories: U VB cBc 2016 x-0602320256J 1st FL Area 2nd FL Area Other Areas: Garage Area Total Patio: T.l.Area: Yards Req'd Valuation: 12,372.00 0 Description of Work: fee pd on M-71964 Planning Conditions: Owner: Address Phone: Tenant Santa Ana village LP 17701 Cowan Avenue lrvine, CA 92614 (949) 2634676 Conlractor Address: Owner-Builder Engineer Address PAID DtC 1 B Z0tsPhone: License #: Architect / Desiqner: Address: Phone: License # Citv ofs anl a Ana Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Misc. Receipt Misc. Receipt Misc. Receipt nt# 71372 71964 0 7776002 o77 760 0 2 08907007 o77760 0 2 077760 0 2 0 777600 2 Permit Fee Plan Check Fee SMIP - Category 2 Bldg. Stds. Revolving General Plan Update lssuance Pezeshkpour, Ali Oale: 12J1312018 Heidari. Fred Oale 12J1312O14 Zuniga, Allissa Date: 1A1U2O18 No Subject to Field: No Fire lnsp. Req'd; No Yes Police lnsp. Req'd: Yes Accou 57607 si600 2400 0 57672 57600 57607 $160.25 $222.16 $0.66 s1.00 $22.08 $55.04 Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every permit issued shall becofie invahd unless the work on the sle authonzed by such petmit is commenced within180 days aftet its issuance.or if the work authoizeu on the sito by such pemil is suspended or abahdohed for a pedod ofl80 days afte. the tine lho work is commenced MID#: 2018-145088 01 116002 01 116002 01 1 '16002 01 116002 08901001 51600 51601 51612 53600 24000 $22.O8 $215.29 $1.00 $222.16 $0.66 Fee Total Paid to Date: Balance Due: $461 .19 $0.00 $461.19 Phone; Stale Lic #: Lic Type. Bus. Lic #; Workers' Compensalion lnsurance: Carrier: Policy #: Expires: lnspector BUILDING. INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNET Et'ILDER DH.(TXATION I hcrch, an'rm ud.r p.uliy ol l]cr,!ry rhrr I M .rnr{'r Eoh rlr (l)'rrKn,^ LiCcnE Lrr tu tlE lhlLl}i,* E r,n (S.. ?O.l I 5 Busitris rd Ptur6rarn C.d.). 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FINAL b-z+z rt- a,s ^,/ € /za8 Z-) Certilicate ot Occ upancy Notes, Remarks, Etc. UFER Ground Subf loorivenVlnsulation AITUIIIILIJEIIdSA:IX'N I d,,trm un&r F.rX, of Flrry oft orrlE foll,$'na d&l[r!i,ns Ixfr,liri,. Iltrniis ArbNror M{irk{l,n Rri.ril R.arhiJ.rtTirk &). Pd6l -R.1uiEd tx!!.r of M,lif@tr I