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HomeMy WebLinkAbout101102133 - PermitCity nf Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cA92702 Permit Counter: (714)647-5800 lnspection Requestsr (714) 667-2738 lnspector Section: (7'14) 647-5853 Bu ild ing Permit#: lO{l02{33 Pin #: 80296r(v Project Address: 2800 N Main St Assessor's Parcel:11'.t -111-11 Un : 50g Bldgi Address Range Tract: RESUB OF SHAFERLot: 'l Block: NA 2800-2890 Historic; No Suate Range: Zoning: C2 Building Use: Job Type Nature of Work: Existing Bldg. & Use Proposed Use: Commercial Signs Si9 n-illu m inated Commerical Occupancy: Constr Type Code: Flood Zone: # of Stories: N/A N/A cBc 2016 x-0602320163J 1st FL Area 2nd FL Area Other Areas Garage Area Patio: T l.Area: Yards Req'd Valuation:$1,000.00 Totat bond posted on M-73741 0 Description of Work: lnstall (1) led-illuminated wall sign for "Beautyland by Alice", Owner: Address Phone: Tenant Centinial lnc 2800 N Main St Santa Ana, CA 92705 (e51) 201-8003 Beautyland by Alice Conlraclor: United Design Group Addressi PO Box 370916 San Diego, CA 92137 Phone: (916) 490-6173 State Lic #: 1007117 Lac Type: C45 Bus. Lic #: 374298 Workers' Compensalion lnsurance: Carrier: Exempt Policy #: Expires: Address Phone: License f Architect / Desiqner: Address. Phone License f Planning Approval By Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: Amsden, Julie Zuniga, Allissa Misc. Receipt Misc. Receipl Misc. Receipt No 0 77 76002 07776002 07776002 0 77 76002 07776002 07776002 57607 53600 57770 57672 5 7600 5760 7 $166.s3 $1 15.44 $3 91 $1 00 $22.95 $57.20 Permit Fee Plan Check Fee Microfilm Records Bldg. Slds. Revolving General Plan Update lssuancePWA lnsp Req'd: No Fire lnsp. Req'd: No Planning lnsp. Req'dr No Police lnsp. Req'd: No Landscaping lnsp. Req'd No Flood Zone Cert. Req'd: No Every perm issued shall becomo nvalid unless lhe wo* on the site authotized by such pemtt is commoncod within 360 days aftet its issuance,or il lho wo authotizod(}it e srle by such perml is suspended or abandoned lot a petiod o1360 days after lhe time the work ts cofifienced Account# 01 1 16002 51600 01116002 51601 01116002 51612 01116002 53600 01116002 57770 Total lnspector $22.95 $223.73 $1.00 $1 15.44 $3 91 Fee Total Paid to Oale: Balance Oue: $367.03 $0.00 s367.03 80t,ch+ :52917 0ff ices CTYtI fi/7/2(!t9 Trons+: I IDt NGi Planning Conditions: Date: Oate'11/06/2019 Date: I l/07/2019 Subject to Field; Engineer.p Tronscct ion Totql ll MID#: 2019-155648 BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS O\[ N ER A[IILDEI DEI-('ARATION I hq.h .mm u.d< FDnv 6t Fjr, lhd I m n.n$ tiod !h. ( odtuoN Lffi l,$ fi, tlE lollouinsBn (r(.'grl t IlBrn6i rnd Pr.ask'. (o&) an' Ciry or (iu.ry *hth Equi6. F.r'r lo NNrru.1, rhd. inrtuv. darclnh.r EIntr ot irrucruc. 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