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101103716 - Permit (3)
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101103716 - Permit (3)
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Last modified
12/7/2022 2:29:04 PM
Creation date
12/7/2022 2:29:03 PM
Metadata
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Permit
Permit Number
101103716
Full Address
2234 N Lyon St
Permit ID
265264
Master ID Number
2020-158721
Project Name
Falcetti SFR Rear Yard Open Patio
Street Number
002234
Street Direction
N
Street Name
Lyon
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Patio Cover
Permit Type
Building
Applied Date
6/2/2020
Issued Date
8/4/2020
Finalized Date
8/13/2020
Flood Zone
X-0602320163J
Description of Work
Install attached patio cover, IAPMO 195. Contractor Letter of authorization on file.
Nature of Work
Patio Cover
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Project Address: 2234 N Lyon St <br />Assessor's Parcel: 396-052-14 Lot: <br />Unil Bldg: Address Range <br />Tract: A.B. CHAPMAN Hisloric No <br />Suite Range <br />ZoningBlock: A <br />6\tg City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permit Counler: (714) 647-5800 lnspection Requests: Q 14) 667-2738 lnspector Seclion: (714\ 647-5853 <br />Permit #: I O{ { 03716 <br />Pirr #: 30887tr <br />Building Use: Singlo Family Dwelling Occupancy: U 1st FL Area: <br />Job Type: Patio Cover Constr Type: V B 2nd FL Area: <br />Nature of Work: patio Cover Code: CBC 20.19 Other Areas: <br />Existing BIdg. & Use: 516 y1166 g2;.3gs Flood Zone: x-0602320163J Garage Area <br />Proposed Use: # of Stories: <br />Total: <br />Descriptlon of Work: lnstall attached patio cover, IAPMO 195. Contractor Letter of authorization on file. <br />Patio: 357 <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $9,000.00 <br />Eolih+l:i,stt/U - s/ t, ll.r..i-l lr: ,.1,r .. '..- <br />0t f rcei i [Il.l Tf (lneil ::1 I . r <br />Ac(t i: Relli ii,ll:r,lPl"nning conditions' l,..rl,a,ailiiit g,'i,''Jg!i lr':r t", <br />Engineer: 4stel Enalr-thEt iorl lottrl t jl'n. : <br />Owner: Peter Falceftl Contractor: Trader Dan's lnc dba Roomr Dustin Rosepink- <br />Address: 2234 N Lyon Street Address: 840 s Rochester Ave #c Address: 26030 AcEtdlSOi0,qlO'G Ir,i dLro li.rcns t{ <br />santa Ana, cA e270s onrario, cA s1761 yi."-:i9l _YLqBhEf ?a%sJ upd$Le Fe€ ;.r . .Phone: (9i4) 953-9784 Phone: (90e) 3s0-05s5 Phone: ls1?1101'tl1BL,t,- - :, isr,t't,,_'r,- <br />Tenant:StaleLic#:517575License#:S5885P,UrldrnsLic rype: B, c-47, c-3e Architect / lillltth; llt[iijil; ,; .Bus. Lic #: 2777 Desisner. iiiiiotiu:: :,iirzt,r,r,_ <br />Workers' Compensation lnsurance; Address: ntcroflln f, lJol:unents :;.Carrier: Pacific Compensation lnsurance C tr1116([-ri- ii77u0r,r(r- <br />Policy#: WAOOTO22OO Phone: lllcrof tlti & Uo'unents ir'L '! <br />Expires: 0611412021 License #: (.l116uiri- 5777Lrutrr-l- <br />.]flI-t L,--- <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 />Pezeshkpour, Ali <br />Lee, Wayne <br />Chavez, Dave>?. <br />Dale O4l27l2O2O <br />Dale 0711512020 <br />Date: 08/04/2020 <br />Subject to Field <br />lvlisc. Receipt <br />Nilisc. Receipt <br />l\4isc. Receipt <br />frr9Utr:rtr1-01116q0-4 r+64:+. <br />07776002 53600 <br />07716002 57770 <br />08907007 24000 <br />07776002 57672 <br />07116002 57600 <br />07176002 57607 <br />'/ al lt '[ tl'LP6rm{rtei. <br />Plan Check Fee <br />Microfilm Records <br />SMIP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />No <br />No <br />No <br />No <br />No <br />No Account# <br />7 4422 <br />Total <br />$172.U <br />$239.34 <br />$40.50 <br />$1 17 <br />$1 00 <br />$2 3.79 <br />$59 30 <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'di No <br />Every pennil issued shall becofie invalid unless the wo* on the sile authgized by <br />such pemil is commehced wtlhin 3@ deys after its tssuance.ot il lhe wo* authoized <br />on lhe sile by such permil is suspended or abandoned fot a penod of 360 daysafter <br />the lime the work ts cofifienced. <br />lnspector MtD#. 2020-158721 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 1 '16002 <br />08901001 <br />$23.79 <br />$231.94 <br />$1.00 <br />$8.47 <br />$40.50 <br />$1.17 <br />$537.74 <br />$230.87 <br />$306.87 <br />5'1600 <br />5160'1 <br />51612 <br />53600 <br />57770 <br />24000 <br />Fee Total: <br />Paid to Date: <br />Balance Due
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