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101102817 - Permit (3)
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101102817 - Permit (3)
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Entry Properties
Last modified
11/30/2022 10:59:03 AM
Creation date
11/30/2022 10:59:02 AM
Metadata
Fields
Template:
Permit
Permit Number
101102817
Full Address
1716 W Loretta Ln
Permit ID
262208
Master ID Number
2020-157029
Project Name
Torres Residence Windows Replacement
Street Number
001716
Street Direction
W
Street Name
Loretta
Street Suffix
Ln
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
1/13/2020
Issued Date
1/13/2020
Finalized Date
6/1/2020
Flood Zone
X-0602320144J
Description of Work
Window change out. (10) windows, like for like. Contractor letter of authorization on file.
Nature of Work
Window C/O
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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit #:1tJ11o2417 <br />Pin #: 5O170PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspector Section: (714)647-5853AJ <br />Project Address: 1715 W Loretta Ln Unit:Bldg: Address Range:Suite Range: <br />Zoning: RlAssessor's Parcel: '10'l-052-07 Lot: 56 Block: NA Tract: 2887 Historic: No <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Single Family Dwelling <br />Alteration <br />Window C/O <br />SFD w/att Garage <br />Occupancy. <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />R-3, U <br />VB <br />cBc 2019 <br />x-0602320144J <br />1st FL Area: <br />2nd FL Area. <br />Other Areas: <br />Garage Area: <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation:$12,000.00 <br />Total ID: qmr:rctlr:r,ll <br />1 crt'1 <br />IrJtIt-r;18I7 <br />t1:33 AH <br />t2:r I' t9 <br />Description of Work: Window change out. (10) windows, like for like. Contractor letter of authorization on file.'.-.\ttll't(ll5r. 77 <br />Ref i: <br />Planning Conditions: <br />r,,:pii;irIS64llr, - iii.ji2ftlL <br />l rsnsscI i on t 0tui <br />i:t ctcy Lr.r r >v <br />Engineer l,;tJOEfl LOIl$Cf'Ut:t Iuil .tllL <br />Owner: <br />Address: <br />Gerardo H & Martha Torres <br />1716 Loretta Ln <br />Santa Ana, CA 927061328 <br />(714) 906-524s <br />Contractor: RydenConstructionlnc <br />Address. 11612 Knott Avenue, Unit 1i <br />Garden Grove, CA 92845 <br />Phone: (714) 373-0011 <br />State Lic #: 981264 <br />Lic Type: C-36, B, C-10, C-20 <br />Bus. Lic #: 345918 <br />Workers' Compensation lnsurance: <br />Carrier: Norguard lnsurance Group <br />Policy #: RYWC045853 <br />Expires: 05/05/2020 <br />Address: <br />$??3. 73 <br />$:J?.9:. <br />$1 . ult <br />$3.91 <br />$?i 1 . ii, <br />Phone: <br />Tenant: <br />Phone: <br />License # <br />i i i,:urL?- iir:r-tt.rr.tt.tt.t- <br />iog Srcis Frevuivirrs <br />i r r6ur.ri- iirri rurlt-l- <br />i':I'0i I im * Dr-,uumerrL= <br />i i i rlt-trL j- i i i 7[tt-tr.tt.t- <br />r.i [.irecx i,ioi'-iti <br />Architect / <br />Desioner: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping lnsp. Req'd: No <br />Arabe, Jill Dale. 01l'1312020 <br />Date: <br />Dale: 0111312020 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />07776002 <br />07776002 <br />07776002 <br />0LLL6002 <br />0L776002 <br />57607 <br />57770 <br />57672 <br />57600 <br />57607 <br />Permit Fee <br />Microfilm Records <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$166.53 <br />$3.91 <br />$1.00 <br />$22.95 <br />$s7.20 <br />Chavez, Dave <)y" <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />Account#Total <br />Every permit issued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days after its issuance,or if the work authorized <br />on the site by such permitis suspended o r abandoned for a period of 360 days after <br />the time the work is commenced. <br />01 1 16002 51600 <br />01 1 16002 51601 <br />0't116002 51612 <br />011160Q2 57770 <br />$22 95 <br />$223.73 <br />$1.00 <br />$3.91 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$251.59 <br />$0.00 <br />$251.59 <br />lnspector MID#: 2020-157029 <br />utt(.H rHH
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