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10197380 - Permit
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10197380 - Permit
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Entry Properties
Last modified
9/18/2023 8:02:35 AM
Creation date
6/3/2021 1:41:43 PM
Metadata
Fields
Template:
Permit
Permit Number
10197380
Full Address
1008 N Broadway
Permit ID
244815
Master ID Number
2017-135060
Project Name
YCU conversion of SFD to office use
Street Number
001008
Street Direction
N
Street Name
Broadway
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
8/15/2018
Issued Date
4/18/2019
Finalized Date
9/30/2019
Flood Zone
X-0602320163J
Description of Work
Change of Use from R-3 (residential) to B offices (commercial). Widen all doors for accessibility on 1st floor & legalize exterior ramp. Per contract price/Letter of auth. on file.
Nature of Work
Change of Use/Remodel/Ramp
Document Relationships
10197380-82, 10199965-6 - Plan
(Plan)
Path:
\Building\Plans\B\Broadway\1008 N Broadway
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Project Address: 1008 N Broadwav <br />Assessor'sParcel: 398-552-12 Lol POR 5 <br />Unit Bldg: Address Range: <br />Tract: E. R. HALESWORTH'S SUB Historic: Yes <br />Suite Range: <br />Zoning: SP3Block. NA <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Sanla Ana, CA 92lOZ 4fi <br />Building Permit #: tO{97380 <br />Pin #: t4965lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Building Use: Single Family Dwelling Occupancy: B 1st FL Area: Patio: <br />Job Type: Alteration Constr Type: V B, SPK 2nd FL Area: T.l.Area 3074 <br />Nature ot Work: Change of Use/Remodel/Ramp Code: CaC 2016 Other Areas: yards Req,d: <br />Existing Bldg. & use: sfd wbasement & det garage Flood zone: x-0602320163J Garage Area: valuation: $3o,ooo.oo <br />Proposed Use: Offices # of Stories: , ,o,",, O <br />Description of Work: Change of Use from R-3 (residential) to B offices (commorcial). Widen all doors for accessibility on 1st floor & legalize exterior <br />ramp. Per contract price/Letter of auth. on file. <br />Planning Conditions: All mat€rials to match existing. <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Contraclor: <br />Address: <br />Engineer <br />Address: <br />YCU, LLC. <br />23010 Lake Forest Or. #145 <br />Laguna Hills, CA 92553 <br />(7'.t41 9O7 -2207 <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic *: <br />Worters' Compensation lnsurance <br />Canier: <br />Policy #: <br />Expires: <br />OSCA lnc <br />Juntae Park, P.E. <br />2833 Leonls Blvd., #208 <br />Los Angeles, CA 90058 <br />(310) 779-63s8 <br />65t04 <br />OSCA INC <br />Seongiun Park <br />2833 Leonis Blvd., #208 <br />Los Angeles, CA 90058 <br />(310) 7795358 <br />c-33808 <br />Phone: <br />License #: <br />Architect / <br />Desaqner: <br />Address: <br />Phone: <br />License # <br />Planning Approval By; <br />Plan Checked By:\ <br />Permit lssued By \ . <br />NPDES lnsp. n"o'i_ <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd: <br />laher, Selena <br />0 7776002 <br />0 777600 2 <br />0 7776002 <br />07776002 <br />07776002 <br />077760 0 2 <br />5760 7 <br />53600 <br />57770 <br />57612 <br />57600 <br />57607 <br />$1,089.00 <br />$1,520.22 <br />$30.08 <br />$2.00 <br />$22.08 <br />$5s.04 <br />Date: 04/09/2019 <br />Date: 03/21l2019 <br />Dale: 04/18/2019 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />71377 <br />72482 <br />Permit Fee <br />Plan Check Fee <br />Microfllm Records <br />Bldg. Stds. Revolving <br />General Plan Updale <br />lssuance <br />t--,2 <br />,'No <br />No@ <br />No <br />Fire lnsp. Req'd: --Ng_-Police lnsp Req'd: Qet <br />Flood Zone Cert. Req'd; No $22+r.(fta,b,2 <br />$ 1 .144.04 <br />$2.00 <br />$30.08 <br />Account#Total <br />Every pemil issued shall become invalid unless the wo* on the site aulhotized by <br />soch permil is commenced w hin180deys after its issuance,ot if the wotu aulhonzed <br />on lhe site by such pemil is suspended or abandoned fot a peiod ol 1 80 days aftet <br />lhe lime the wo* is cornmenced <br />MID#: 2017-135060 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$2,718.42 <br />$856.62 <br />$1,861.80 <br />Teri <br />01116002 51600 <br />01116002 51601 <br />01 1 16002 51612 <br />01116002 57770 <br />lnspector
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