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101101605 - Permit
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101101605 - Permit
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Entry Properties
Last modified
7/20/2021 8:45:50 AM
Creation date
7/20/2021 8:45:48 AM
Metadata
Fields
Template:
Permit
Permit Number
101101605
Full Address
3626 S Van Ness Ave
Permit ID
258562
Master ID Number
2019-154680
Project Name
Foundation Stabilization
Street Number
003626
Street Direction
S
Street Name
Van Ness
Street Suffix
Ave
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
9/26/2019
Issued Date
11/13/2019
Finalized Date
11/25/2019
Flood Zone
X-0602320278J
Description of Work
Voluntary foundation repair.
Nature of Work
Foundation
Document Relationships
101101605 - Plan
(Plan)
Path:
\Building\Plans\V\Van Ness Ave\3626 S Van Ness Ave
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City 9f Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building <br />PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #: {O11O{605 <br />Pin #: eae(l <br />Proiect Address: 3626 S Van Ness Ave- -a- <br />Assessor's Parcel: 410-141-31 Lot: 30 <br />Unit:Bldg: Address Range:Suite Range: <br />Zoning: RlBlock: NA Tract. 6745 Historic: No <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Existing Bldg & Use: <br />Proposed Use: <br />Single Family Dwelling <br />Alteration <br />Foundation <br />R-3 <br />VB <br />cBc 2016 <br />x-0602320278J <br />1st FL Area: <br />2nd FL Area: <br />Other Areas: <br />Garage Area: <br />Total: <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $15,000.00 <br />Occupancy: <br />Constr Type <br />Code: <br />Flood Zone'. <br /># of Stories: <br />Description of Work: Voluntary foundation repair <br />Planning Conditions: <br />P,crtch*:53t-t13tlfl ice: (:TYH <br />A--!lr <br />Ht-l- L 1, . <br />lLi13i?u1? <br />Tr nn s* : ?[t <br />Ral * <br />ID: omor <br />1c' <br />tul 1r:rl6 <br />Owner: <br />Address: <br />Phone: <br />Tenant: <br />Elouise G Augustus <br />3626 S. Van Ness Ave <br />Santa Ana, CA 92707 <br />(714I- 975-6456 <br />Contractor: lsland Consultants, lnc. <br />Address: P.O. Box 1921 <br />Carlsbad, CA 92018 <br />Phone: (760) 889-8150 <br />State Lic #. 970526 <br />Lic Type: C-61 <br />Bus. Lic #: 373934 <br />Workers' Compensation lnsurance: <br />Carrier: State Compensation lnsurance Fut <br />Policy #: 9088991 <br />Expires: 0211212020 <br />Engineer: <br />Address. <br />Phone: <br />Lrcense #: <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />Helfrich Associates <br />Steven C Helfrich <br />30640 Kristin Court <br />Redlands, CA 92373 <br />(eoe) 38e-7326 <br />040046 <br />Helfrich <br />Steven C <br />30640 <br />Redla <br />(909) 389.7326 <br />lotol <br />.rltnnter <br />? 0LtLt- <br />r_rtr0u - <br />1rr?9 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By. <br />NPDES lnsp. Req'd: No <br />PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Landscaping Insp. Req'd. No <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No 01 1 16002 51600 <br />01 116002 51601 <br />01 1 16002 51612 <br />08901001 24000 <br />Graham, Jeffery <br />So, Anson <br />Chavez, Dave <br />Date: 0912612019 <br />Date. 1111312019 <br />Date: 1111312019 <br />Subject to Field: <br />Misc Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />0 7776002 <br />07776002 <br />08907007 <br />07776002 <br />07776002 <br />07775002 <br />Permit Fee <br />Plan Check Fee <br />SMIP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />;Q, <br />73535 <br />Total <br />57507 <br />53600 <br />24000 <br />57672 <br />57600 <br />57607 <br />$166.s3 <br />$230 87 <br />$1.e5 <br />$1 00 <br />$22 es <br />$s7.20 <br />Account# <br />Every permitissued shall become invalid unless the work on the site authorized by <br />such permit is commenced within 360 days afterits issua nce,or if the work authorized <br />on the site by such permitis suspended or abandoned for a period of 360 daysafter <br />the time the work is commenced. <br />$22 95 <br />$223.73 <br />$1 00 <br />$1 e5 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$480 50 <br />$230 87 <br />$249.63 <br />lnspector MtD#'.201 9-154680 <br />.dt (
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