HomeMy WebLinkAbout10199599 - PermitProiect Address: 2405 N Tustin Ave
Assesso/s Parcel 396-131-27 Lot: POR 5
Bldg: Address Range: 2403-2429
Tract A.B. CHAPMAN Historic: No
Suite Range:
Zoning: C5
City of Santa Ana
Permit Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Building
lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 W
Permit #: 1O199599
Pin #: 9831I
Building Use: Commercial Occupancy: N/A 1st FL Area
Job Type: Signs Constr Type: N/A 2nd FL Area
Nature of Work: Sign-illuminaled Code: CBC 2016 Other Areas:
Existing Bldg. & Use: Commercial/Retail Flood Zone: X-0602320'l&U carage Area
Proposed Use: # of Stories: O ,orr,
Oescription of Work: lnstall ('l ) led-illuminated channel letter wall sign for "Moses-Br6ad". Bond posted on M-72437
Planning Conditions:
Patio:
T.l.Area:
Yards Req'd
Valuation:
0@0
$1,600.00
Owner:
Address
Phone:
Tenant
Ron & Chris Rental, LLC
26961 Recodo Lane
Mission viejo, CA 9269'l
(949) 292{261
Moses- Bread
Contractor Direct Sign
Address: 'lil865 Dillow Street
Westminster, CA 92683
Phone: (714) 206-9739
State Lic #: 8'17506
Lic Type C45
Bus. Lic #i 7477
Workers' Compensation lnsurance:
Carrier: Exempt
Policy #;
Expires:
Engineer:
Address
Architect /
Desiqnerl
Address:
Phone;
License #
Phone:
License #
Planning Approval By Escamilla, Manny Date: 03/28/2019 Misc. Receipt
Date: 03129/2019 Misc. Receipt
Oate: Mh1l20i9 Misc. Receipt
Subject to Field:
No
No Account#
,l
0777600 2
07776002
07776002
07776002
07776002
57607
53600
57672
57600
5160 7
$160.25
$111.0€
$1.00
$22.08
$5s.04
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd
Amsden. Julie
Zuniga, Allissa
No
Permit Fee
Plan Check Fee
Bldg. Stds. Revolving
General Plan Update
lssuance
PWA lnsp Req'd: No
Planning lnsp. Req'd: No
Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No
Every Dem issued shallbecame nvalid unless the wolr( on fhg sllo authorized by
"rcin
pe^,t ," *.."nced wlhh 180 days aflet its issuanco,ot il the wo* authoized
on the site by such pemit is suspended or abandoned lor a peiod ol 1 80 days aftet
the time the wo* is comfienced .
lnspector MID#: 2019-150395
Fire lnsp. Req'd:
Police lnsp. Req'd Total
01 1 16002
01 1 16002
01 1 16002
01 1 16002
51600
5160'1
51612
53600
$22.08
$215.29
$1.00
$1 11.0t Fee lotal
Paid lo Datei
Balance Oue:
$349.45
$0.00
$349.4s
Unit.
Block B
irorr!
Rcpti:02588761 1/ll/21119
Tronsoct ion TotoI
0irect Sisn
0tr ice: CTYH
Acct+ I
6er,erol Flon UPdqte
01116002- 51 6 L-l t:x:u:I.r-
P,uilding
l:tl I l6![r2- 5l6r]1r'lr:u-r-
ttlds Stds Hevc,lvins
01116r:102- 51612DI:lrlr-
F./C Eu i Id ine
BUILDING. INSPECTOR RECORD
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,\pplirintorAr.nlSiEn u
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Roof Sheathinq
Shear Wall
Framing
Insulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req.
Deputy Final Report
Engineer Final Report
Flood Zone Certif
/o ->€a .< Zz ,{ zz*= -29
Certiric ate of Occupancy
Notes, Remarks, Etc
Subf loor/VenVlnsulation
FINAL