My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
30141828 - Permit
PBA
>
Building
>
Permits
>
C
>
Cypress Ave
>
1917 1/2 S Cypress Ave
>
30141828 - Permit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2021 2:05:44 PM
Creation date
6/1/2021 2:05:43 PM
Metadata
Fields
Template:
Permit
Permit Number
30141828
Full Address
1917 1/2 S Cypress Ave
Permit ID
262490
Master ID Number
2019-152216
Project Name
Dang ADU
Street Number
001917
Partial
1/2
Street Direction
S
Street Name
Cypress
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
New
Permit Type
Plumbing
Applied Date
1/21/2020
Issued Date
1/21/2020
Finalized Date
5/26/2020
Flood Zone
X-0602320276J
Description of Work
Add 1 bedroom, 1 full bathroom, 1 half bathroom, w/d closet, kitchen, living room, porch (61 sf) and patio cover (405 sf). SAUSD #3949.
Nature of Work
ADU
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Proiect Address: 1917 112 S Cvoress Ave <br />Assessor'sParcel 403-161-14 Lot POR 1 <br />Unit. <br />Block: D <br />Bldgi <br />Tract: 284 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, CA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Plumbingc Permit #: 30{41828 <br />Pin #: 32OlO <br />Conlractor <br />Address: <br />Phone <br />Tenant Name: <br />Phi Hung Oang <br />1917 Cypre3g <br />Santa Ana, CA 927072809 <br />(714l.720-2319 <br />Builtek Construction & Engi <br />13422 Hope St. <br />Garden Grov6, CA 92843 <br />(949) 394-5465 <br />01116002 <br />01116002 <br />01116002 <br />01 116002 <br />01115002 <br />01116002 <br />0'r116002 <br />51602 <br />5't602 <br />5160i <br />5160i <br />5160C <br />5160: <br />5777C <br />Foe Type Amount <br />Water Closet 14.78 <br />Sink 13.20 <br />Clothes Washer 14.52 <br />New Sewer (First 100') 67.13 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3.91 <br />Qty <br />2.OO <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fo6 <br />$29.56 <br />$39.60 <br />$14.52 <br />$67.13 <br />$22.9s <br />$57.20 <br />$3.91 <br />Phone Eotchi:53998 - l/21/2O20 I0r CCUEI.LARoffice: CTYH Trcnsi: 122 4 of 111Accti: Refi: S0l{ 1829 <br />Rcpti:02869908 - l/21/2O2O 1t3O Pn <br />Trcnsoct ion Totol 16t916.67 <br />Bualtek Constnuct ion & Ensinee <br />Building Use; <br />Job Type: <br />Nalure of Work: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked Byl <br />Permit lssued By: <br />subject to Field: <br />Building Permit f: <br />Accessory Drvelllng Unlt-D Occupaocl: <br />NetY Constr TYPei <br />ADU Code: <br />\tI. <br />Date: <br />Date: <br />Date. <br />Geoerol PIon ljpdote Fee <br />0l [6002- 31600000- <br />Plurb ine <br />01116002- 516(12000- <br />[l icrol i lr A Docurents <br />01116002- 577700trcr- <br />a22.95 <br />t208. (rl <br />13.9t <br />Agd 1 tsS$g9clr,l-!t{1g?WPP,?t <br />cro3etultucnen, Ivlng room, polc <br />cover (Q$qQ*ggf.lgQ t3gfgrr r r. <br />r hal, batbrgd;: <br />h (6f $h i'rid'bi\l <br />R-3 <br />VB <br />cPc 2019 Notes <br />o <br />Auth i: it0416( <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />101100434 <br />Ewry peinit 6sued shall bocome invahd unless ,rs r"o/r( on the s,l6 <br />authodzed by such pe nl 6 cgntuenced wtlhin 360 days aftet its <br />tssuanco, or if lhe wod< authorized on the site by such permit is suspendod <br />ot abandoned lor a period of 360 dgys after the time the wo* is <br />conmonced <br />lnspector MID#: 2019-1522'16 <br />01121t2020 <br />Account# <br />011 16002 51600 <br />01 't 16002 51602 <br />01116002 57770 <br />Fee Total <br />Paid to Date: <br />Balance Oue <br />$22 95 <br />$208 01 <br />$3 91 <br />$234.87 <br />$0.00 <br />$234.87 <br />Owner: <br />Address: <br />Stale Lic #: '1043265 <br />Lic Type: B, A <br />Bus. Lic #: 367929 <br />Workers' Compensation lnsurance: <br />Carrier: State Fund <br />Policy #: 9156199 <br />Expires: O4lO2l2O2O
The URL can be used to link to this page
Your browser does not support the video tag.