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10193693 - Permit (2)
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10193693 - Permit (2)
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Entry Properties
Last modified
11/18/2022 9:53:01 AM
Creation date
11/18/2022 9:53:00 AM
Metadata
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Permit
Permit Number
10193693
Full Address
1744 W McEvoy Ln
Permit ID
232675
Master ID Number
2017-137758
Project Name
NLPI Residence Interior Remodel
Street Number
001744
Street Direction
W
Street Name
McEvoy
Street Suffix
Ln
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
8/1/2017
Issued Date
8/2/2017
Finalized Date
10/19/2017
Flood Zone
X-0602320144J
Description of Work
Remodel kitchen, (2) bathrooms, & existing laundry room. Remove/fill-in (1) exterior side door (at laundry room), remove interior pony wall (between living & dining room). Remove/fill-in (1) interior door to create wall within bathroom.
Nature of Work
Remodel
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City of Santa Ana 20 civic Center Plaza (M-19), Santa Ana, cA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 1O193693 <br />Pin #: 47779 <br />ProjectAddress: 1744W McEvov Ln <br />Assessor's Parcel:101-532-12 Lot: 46 <br />Bldg: Address Range:Suite Range: <br />Zoning: RlBlock: NA fracl.2762 Historic: No <br />Building Use: Singlo Family Dwelling Occupancy: R-3, U 1st FL Area: Patio: <br />Job Type: Alteration Constr Type: V B 2nd FL Area: T.l.Area: <br />Natureof Work: Remodel Code: cBc 2016 other Areas: yards Req,d: <br />Existing Bldg. & Use: 5pp y11s11 637396 Flood Zone: X-0602320144J Garage Area: Valuation: $5B,OOO.OO <br />Proposed User # of Stories: , ,o,",, <br />Description of Work: Remodel kitchen, (2) bathrooms, & existing laundry room. Remover'fill-in (1) exterior sidg Coor (at laundry,roqrl)r femovF.int9rior ,-n <br />pony wall (botween living & dining room). Remove/fill-in (1) interior door to croate wall qlthip bathroom. ,,r,i,i. ,.J - ., <br />,, ,l r <br />Planning Conditions: All materials to match oxisting.,6liJ6 6/ ll2ulI J.t,r fll <br />llL,!trt lo.rr <br />nE.Owner; <br />Address <br />Phone: <br />Tenant; <br />NLPI <br />3010 Saturn Court <br />Brea, CA 92821 <br />(714) 598-9899 <br />Contractor: CS General Contractlng, lnc <br />Address: 1237 W.gth Street <br />Upland, CA 91786 <br />Phone: (909) 208-9474 <br />State Lic #: 947524 <br />Lic Type: B <br />Bus. Lic #: 366539 <br />Workers' Compensation Insurance: <br />Carrier: CalifornialnsuranceCompany <br />Policy #: 468139610101 <br />Expires: 0113112018 <br />Phonel <br />License # <br />Architecl / <br />Designer: <br />Address: <br />MBGA OrLftlng, lnc <br />Phone; <br />License # <br />24s68 onLiia Sl <br />Moreno Valley, CA 92553 <br />(9s1) 7sl.r?813 <br />Engineer <br />Address <br />(Ienef o" <br />ui i ionn! <br />Buiidine <br />itr.rtiuu2 <br />O': I rn9 t <br />upoqtre rl <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd <br />Ji <br />ski, Teri <br />Date: 08/01/20'17 Misc. Receipt <br />Date: Misc. Receipt <br />Oale. OBlOZl2O,lT Misc. Receipt <br />Subjecl to Field: K. Ahangian <br />Account# <br />ot776ob2'57607 Permit Fee $30S.y2' "' <br />otttdooi 6.:ibb"sr6;uit to riir3 '""'t '$rsl.zo <br />07776002 57770 Microfllm Records $7.24 <br />08907001 2d0o0 SNIIP - Category 1 $7.54 <br />07776002 51672 gldg. Stds. Revolving $3.00 <br />07776002 57600 Genetal Plan Update $21.25 <br />07776002 5160I lssuance $52.98 <br />No <br />PWA lnsp. Req'd: No Fire lnsp. Req'd: No <br />Planning lnsp. Req'd: No Police lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pefinil issued shall becofie nvalid unless the wo* on the site authoizod by <br />such pomit is conmenced rvithin 180 doys aftet its issuance,ot if lhe wo* authonzed <br />on the site by such pennit is suspended or abandoned lot a period of 180 ddys aftet <br />the lmo lha wo* is commenced. <br />Total <br />$554.79 <br />$0.00 <br />$554.79 <br />lnspector MtD#. 2017-137758 <br />01 '1 '16002 51600 <br />01 1 16002 51601 <br />01 1 16002 5'1612 <br />01 1 15002 53600 <br />01 116002 57770 <br />08901001 24000 <br />$21 .25 <br />$361 .50 <br />$3.00 <br />$ 154.26 <br />$7 .24 <br />$7 .54 <br />Unil. <br />t <br />Fee Total: <br />Paid to Datel <br />Balance Due:
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