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10299017 - Permit
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10299017 - Permit
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Entry Properties
Last modified
7/20/2021 8:18:26 AM
Creation date
7/20/2021 8:18:26 AM
Metadata
Fields
Template:
Permit
Permit Number
10299017
Full Address
1905 W Hall Ave
Permit ID
250240
Master ID Number
2019-149062
Project Name
N/V Demo
Street Number
001905
Street Direction
W
Street Name
Hall
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
1/29/2019
Issued Date
1/29/2019
Finalized Date
3/25/2019
Flood Zone
X-0602320259J
Description of Work
Remove unpermitted patio cover, patio enclosure, permitted patio cover and storage room
Nature of Work
N/V Demo
Document Relationships
10299017 - Plan
(Plan)
Path:
\Building\Plans\H\Hall Ave\1905 W Hall Ave
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city of santa Ana 20 Civic Center Plaza (M'19), Santa Ana, CA\27O2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 10299lJ17 <br />Pin #: 67737 <br />ry <br />Project Address: 1905 W Hall Ave Unit Bldg: Address Range:Suite Range: <br />Zoning: RlAssesso/s Parcel:412402-36 Block NA Tract: 3579 Historic: No <br />Building User Single Family Dwelling Occupancy: R-3, U 1st FL Area <br />Job Type: Alteration Constr Type: V B 2nd FL Area <br />Nature of Work: N/V Demo Code: CBC 2016 Other Areas: <br />Existing Bldg. & Use: 569 p1s6 g376gs Flood Zone: x-0602320259J carage Area <br />Proposed Use: # of Stories: <br />Totat <br />Description of Work: Remove unpsrmittod patio covgr, patio enclosur€, permitted patio cover and storage room <br />Planning Conditions: <br />Patio: <br />T I Area: <br />Yards Req'd <br />Valuation: $1,000.00 <br />L!o :{uu66 - ttltlzuly tDr LRUSAL|: <br />Owner: <br />Address <br />US Bank National <br />5720 Premier Park Dr <br />West Palm Beach, FL 33407 <br />Contraclor: Kash Construction & Manag <br />Addressi 533 S Los Angeles St #504 <br />Los Angeles, CA 90013 <br />Phone: (2'13) 6124995 <br />State Lic #: 9486'17 <br />Lic Type: B <br />Bus. Lic #: 371720 <br />Workers' Compensation lnsurance: <br />Carrieri State Compensation lnsurance Fui <br />Polacy #: 9019934 <br />Expires: OAlO1l2O19 <br />0ffices CIYH Irons?: 27 2 ol ?Acct9: Ref+: lt\299017 <br />Rcpt9:tr250?260 - l/29/2(rl9 11:49 Alt <br />Tnonsoct ion Totol l8S1.3l <br />Engineer <br />Address: <br />Architect / <br />Desiqner: <br />Address; <br />Phone: <br />License #: <br />Phone: <br />Tenant <br />NOTICE OF VIOLATION <br />(n:.h Construction & llonose ent <br />Phonel <br />License #l <br />Generol Plan lrpdote Fee <br />0, 116002- 5t 60&)00- <br />8u ild ine <br />frl l16002- 51601000- <br />Elds Stds Revolv ins <br />0ltt600?- 51612000- <br />Viso <br />t?2.08 <br />t5{5. ?3 <br />tl .00 <br />ts8{ .31 <br />t Li; rrrrrrr riiriILt6-\,lufrri:1+{/'/l <br />Planning Approval By <br />Pian Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA Insp Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Gomez, Pedro <br />Hernandez, Kathy <br />Date: 01/29/2019 <br />Date: <br />Oate: 01129/2019 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />07776002 <br />07775002 <br />07776002 <br />07776002 <br />07776002 <br />07776002 <br />5760 7 <br />57 607 <br />57607 <br />57612 <br />s7600 <br />57607 <br />Permit Fee <br />lnvesligation <br />Penalty <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$160.25 <br />$86.78 <br />$243.16 <br />$1.00 <br />$22.08 <br />$55.04 <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Cert. Req'd: No <br />Every pennit issued shall becofie invalid unless the wo* on the site euthoized by <br />such pe|,,it is comnenced within 180 days aftet its tssuance,ot if lhe wo* authonzed <br />on the sito by such pemit is suspended or abandoned fot a pedod ot180 days afler <br />lhe time lhe wo* is commonced <br />$568.31 <br />$0.00 <br />$568.31 <br />lnspector MID#: 20'19-'149062 <br />01'116002 51600 <br />01116002 51601 <br />01116002 51612 <br />$22.08 <br />$545.23 <br />$1.00 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Lot 80
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