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HomeMy WebLinkAbout10195379 - Permit@Y Project Address: 1800 E McFadden Ave Assessor's Parcelr 402-073-01 Lol. NA Unit Bldg Address Range:Suile Range: 150/200 Zoning: MlBlock: NA Tract NA Histonc. No City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Permit #: 1O195379 Pin #: 54432 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use Commercial Parking Lots Parking lot striping Comm€rcial Occupancy: Constr Type Code: Flood Zone: # of Stories: B VB cBc 2016 x-0602320276J 'l st FL Area. 2nd FL Area: Other Areasl Garage Area: Total: Patio T I Area: Yards Req'd Valuation: 0@0 $10,000.00 0 Description of Work: Restripe 58 parking lot spaces Owner. Address: Phone Tenant The KYA Group 1522 Brookhollow Drive, Suite 3 Santa Ana, CA 92705 (714) 659-6477 Conlractor Address. Owner-Builder Engineer Address Phone: State Lic #; Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Architect / Desiqner: Address Phone: License # Phone: License # D.L.A. Architects Dean Lowell Abernathy 1215 N Red Gum Street, Suite E Anaheim, CA 92805 (818) 209-s600 23030 Planning Approval By Plan Checked By Permit lssued By: NPDES lnsp. Req'd Orozco, lvan So, Anson Amsden, Julie Date: 04/05/2018 Nlisc. Receipt: 70527 Date; 04/05/20'18 Misc. Receipl Date. 04/09/2019 Masc. Receipt: Subject to Field: 07776002 o7776002 0 7 7 76002 07776002 0 7 7 76002 57607 53600 57672 57600 57607 $260.00 $300.00 $1.00 $21 .25 $52.98 Permil Fee Plan Check Fee Bldg. Stds. Revolving General Plan Update lssuanceNo PWA lnsp. Req'd: No Planning lnsp Req'd: No Fire lnsp. Req'd: Police lnsp Req'd |:" Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Evory permi issued shall bocofie invalid unless the worr( on tDe slte authonzed by such pemil is commonced w hin 180 days aftet its issuance,ot il the wotk authonzed on the sile by such pemit is suspended or abandoned for a petiod o1,180 days aftet lhe lmo the wo* ts commonced. lnspector MID#: 2018-141046 01 1 16002 51600 01 '1 16002 51601 01 '1 16002 51612 $21 25 $312 98 $1.00 Fee Total: Paid to Date Balance Due: $635.23 $300 00 $335.23 Planning Conditions: /r SITE.WORK DATE ID/SIG.COMMENTS OWNT:R AUILDI:R DT:!,('ARATIoN I lrrd'v rflirn u ic. Ftuhy nl Frnro rhrr I .r..q{ ,on rh. co nrlo6- I-ftnt li{ lhr rh. hllo*inF r.aY l..\ 7o:ll t Sunk\l r tluli$ion ('rnc) Any City or Coun!, *hi.h r.qoncu Jtrnir h' du{turr. llrtr, rmPii'vc, d.nrllish o. rp.i rny iturrc. 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