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10195777 - Permit (2)
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10195777 - Permit (2)
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Entry Properties
Last modified
12/8/2022 4:20:28 PM
Creation date
12/8/2022 4:20:27 PM
Metadata
Fields
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Permit
Permit Number
10195777
Full Address
517 1/2 N Gunther St
Permit ID
239209
Master ID Number
2018-141897
Project Name
New 943 SF ADU
Street Number
000517
Partial
1/2
Street Direction
N
Street Name
Gunther
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Miscellaneous
Permit Type
Building
Applied Date
3/6/2018
Issued Date
6/14/2018
Finalized Date
3/27/2019
Flood Zone
X-0602320256J
Description of Work
New ADU-(2) bedrooms, (2) bathrooms, living room, kitchen/attached garage.
Nature of Work
New ADU w/att garage
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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 civic center Plaza (M-19), Santa Ana. CA 92702 Building <br />lnspection Requestsr (714) 667-2738 lnspector Sectron: (714) 647-5853 <br />Permit #: 10195777 <br />Pin #: 16385 <br />E <br />Project Address: 517 1/2 N Gunther St <br />Assessor's Parcel:198-171-29 <br />Unit:Bldg: Address Range Suite Range: <br />Zoning: R1Block NA Tract 554 Historic: No <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use <br />Proposed Use: <br />Single Family Dwelling <br />Misc6llaneous <br />New AOU Watt garage <br />SFD Watt garage <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone: <br /># of Stories: <br />R.3, U <br />VB <br />cBc 2016 <br />x-0602320256J <br />2 <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area <br />Total: <br />Patioi <br />T.l.Area: <br />Yards Req'd: <br />Valuation: <br />433 <br />510 <br />450 <br />943 <br />$126,312.00 <br />Description of Work: New ADU-(2) bedrooms, (2) bathrooms, living room, kitchen/attached garage. <br />Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />Dinh Le <br />5'17 N Gunther St <br />Santa Ana, CA 92703 <br />17141644-1209 <br />Contractor: lCCConstruction <br />Address: 9353 Bolsa Avenue, K-50 <br />Westminster, CA 92683 <br />Phone: (7'l4l644-'1209 <br />State Lic #: 536258 <br />Lic Type: B, C-27 <br />Bus. Lic #: 345407 <br />Workers' Compensation lnsurance: <br />Carrier: Wesco lns Co <br />Policy #: WWC3300030 <br />Expires: Ogl27l2018 <br />Engineer: <br />Address <br />Hue C. Lui <br />Hue C. Lui <br />Phone: <br />License # <br />Phone: <br />License # <br />c-66754 l0t ol <br />n lipdqte I <br />l6r:flru$:r- <br />Architect / <br />Desioneri <br />Address <br />iI6r.! 1r:rr.rl_r <br />itd9 ]-j..rvgl v lllg <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 />Guevara, Jerry <br />So, Anson <br />Chavez, Dave <br />No -D 9' <br />Date: 03/06/2018 <br />Date: 04/2312018 <br />Date: 06/14/2018 <br />Subject to Field: <br />Misc Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$21 .25 <br />$878.12 <br />$6.00 <br />$54.30 <br />$16.42 <br />$4,272.88 <br />$736.80 <br />$2,316.54 <br />$54.30 <br />$4,272.88 <br />$16.42 <br />$6.00 <br />$21 .25 <br />$141.32 <br />$7,565.51 <br />$2,3'16.54 <br />$5,248.97 <br />70685 <br />Total <br />07776002 51601 Permit Fee <br />o777Goo2 53600 ptan Chebk Fee <br />07776002 57770 lvlicrotlm Records <br />37773002 57991 Res. Dev Fee NA/V <br />08901007 24000 SMIP - Category 1 <br />07776002 s7672 Bldg. Stds. Revolving <br />07776002 57600 General Plan Update <br />07716002 5160I lssuance/New Structu <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Flood Zone Cert. Req'd: No <br />Every peftnil issued shall become invalld unless the work on the s,te authoized by <br />sucb pernit is commenced wilhin 180 days aftor its issuance.ot ifthe wo* authorized <br />on lhe sile by such permit is suspended or abandoned lot a period of 180 days after <br />the time the wo* is commenced. <br />No <br />Yes <br />No <br />No <br />No Account# <br />lnspector MID#: 20'18-141897 <br />01 1 16002 51600 <br />0'l 1 '16002 51601 <br />01 1 '16002 51612 <br />01116002 57770 <br />08901001 24000 <br />3'1 1 '13002 5799'1 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lolr 109 <br />rtrh+ t,; <br />f' rcei i <br />{, i i.rtq$ ir.r-1,. I lir <br />6/ 14r ).rl <br />I r'Clfi.-;+ : <br />tt l2{t1Ft,i:itl
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