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10195763 - Permit (2)
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10195763 - Permit (2)
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Last modified
11/23/2022 10:32:35 AM
Creation date
11/23/2022 10:32:34 AM
Metadata
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Template:
Permit
Permit Number
10195763
Full Address
606 S Harmon St
Permit ID
239168
Master ID Number
2018-141314
Project Name
Fire Damage Repair
Street Number
000606
Street Direction
S
Street Name
Harmon
Street Suffix
St
Building Use Code
Resid-2 units
Job Types
Alteration
Permit Type
Building
Applied Date
3/6/2018
Issued Date
3/6/2018
Finalized Date
8/29/2018
Flood Zone
A-0602320256J
Description of Work
Repair drywall & ceiling damaged by fire. Reroof w/tear-off, replace sheathing, & apply composition shingles (reroof fee collected on 608 S Harmon).
Nature of Work
Fire Damage Repair/Reroof
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I City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667 -2738 lnspector Section: (714) 647-5853 <br />Permit #: 10195763 <br />Pin #: 6,4424 <br />Proiect Address: 506 S Harmon St (vgil*s u*1u^,q <br />Assessor's Parcel 108-131-10 Lot 6 Block NA <br />Bldg <br />Tract: 10558 <br />Address Range. 606-608 <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />Building Use: Ouplex Occupancy: R-3, U 1st FL Area Patio <br />Job Type: Alteration Constr Type: v B 2nd FL Area T.l.Area: <br />Nature of Work: Fire Damage Repair/Reroof Code: cBC 2016 Other Areas: yards Req,d O@O <br />Existing Bldg. & Use: DUpLEX WATT GAR (606 top/608 Flood Zone: A-0602320256J carage Area: Vatuation: $46,200.00 <br />Proposed Use: # of Stories: , ,o,", 0 <br />Description of Work: Repair drywall & ceiling damaged by fire. Reroof dtear-off, replace sheathing, & apply composition shingles (reroof fse collected <br />on 608 S Harmon). <br />Planning Conditions:All materials to match existing. <br />Owner <br />Address <br />Phoner <br />Tenant <br />TRAN, NGUYEN <br />2539 E Hampton <br />Orange, CA 92867 <br />(714) 932-0979 <br />Contractor: lkon Builders lnc <br />Address: 32158 Camino Capistrano, I <br />San Juan Capistrano, CA 9i <br />Phone: (7141837-6742 <br />State Lic #: 966760 <br />Lic Typer B <br />Bus Lic #: 343130 <br />Workers' Compensation lnsurance <br />Carrier: BenchmarklnsuranceCompany <br />Policy # CST5007913 <br />Expires: 031'1712017 <br />Keith Wismer Architects lnc. <br />Keith Wismer <br />2601 E. Chapman Ave., #115 <br />Anaheim, CA 92801 <br />(714) 336-5/145 <br />c-32253 <br />Engineer <br />Address <br />GOY <br />( <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address. <br />Phone <br />Lrcense # <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Planning lnsp Req'd: <br />Landscaping lnsp. Req'd <br />Solo, Ricardo <br />Brodowski, Teri <br />o7776002 <br />o7776002 <br />077 76002 <br />0a90100 7 <br />0 717600 2 <br />07776002 <br />0 77760 0 2 <br />s7607 <br />5i600 <br />57770 <br />24000 <br />57672 <br />5160 0 <br />s1607 <br />Permit Fee <br />Subject to Field <br />Microfilm Records <br />SMIP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cerl Req'd. No <br />Every pennit $sued shall becone invalid unless lho wolk on lhe s/te authorized by <br />such petml $ commenced withn 180days after s tssuance.ot il lhe woi< authoflzed <br />on the sie by such pemtt is suspended or abandoned tot a period of1E0 days aftet <br />the ttme lhe wofu is cofimenced <br />Date: 03/06/2018 Misc Receipt <br />Date: N,4isc Receipt <br />Date: 03/06/2018 lvlisc. Receipt <br />Subjecl to Field: K. Ahangian <br />No <br />No Account# <br />01 'l '16002 <br />01 1 16002 <br />01 I 16002 <br />01 1 16002 <br />01 'l 16002 <br />08901001 <br />No <br />No <br />No <br />No <br />Total <br />$154 26 <br />$154 26 <br />$7 .24 <br />$6.01 <br />$2.00 <br />$21.25 <br />$52 98 <br />$21.25 <br />$207 .24 <br />$2.00 <br />$154.26 <br />$7 24 <br />$6 01 <br />$398 00 <br />$0 00 <br />s398.00 <br />lnspector <br />51600 <br />51601 <br />5'16'12 <br />53600 <br />57770 <br />24000 <br />Fee Total <br />Paid to Date <br />Balance Due <br />MtD# 2018-141314
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