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10296310 - Permit
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10296310 - Permit
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Entry Properties
Last modified
7/20/2021 9:19:04 AM
Creation date
7/20/2021 9:19:03 AM
Metadata
Fields
Template:
Permit
Permit Number
10296310
Full Address
2234 N Poplar St
Permit ID
241113
Master ID Number
2018-143087
Project Name
Suh SFR NV
Street Number
002234
Street Direction
N
Street Name
Poplar
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
5/1/2018
Issued Date
5/1/2018
Finalized Date
7/30/2018
Flood Zone
X-0602320144J
Description of Work
Legalize reroof of house & detatched garage - remove existing, install new sheathing & 25 squares comp shingles. At garage remove addition, remove all partition walls, sink & drywall from ceiling & return to original intended use. At house remove laundry room, legalize water heater. Legalize all windows replaced
Nature of Work
Reroof/windows/remodel
Document Relationships
10296310 - Plan
(Plan)
Path:
\Building\Plans\P\Poplar St\2234 N Poplar St
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City of Santa Ana <br />Permit Counter: (714\ 647-5800 <br />20 Civic Center Plaza (N4-19), Santa Ana, CA 92702 Building <br />lnspection Requests: (714\ 667-2738 lnspector Seclion: (714) 647-5853 <br />Permit #: { 02963{ O <br />Pin #: 93528 <br />EProject Address: 2234 N Poplar St <br />Assessor's Parcel 001-275-18 Lot.45 <br />Bldg: Address Range Suite Range: <br />Zoning: RlBlock: NA Tract 2061 Historic. No <br />Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area: Patio <br />Job Type: Alteration Constr Type: V B 2nd FL Area: T.l.Area: <br />Nature of Workr Reroof/windows/remodel Code: cBc 2016 other Areas: yards Req,d: <br />Existing Bldg. & Use: Sfd Wdet garage Flood zone: X-0602320144J Garage Area: Valuation: $15,000.00 <br />Proposed Use: # of Stories <br />Total: <br />Description of Work: Legalize reroof of house & detatched garage - remove existing, install new sheathing & 25 squares comp shingles. At garage <br />remove addition, remove all partition walls, sink & drywall from ceiling & return to original intended use. At house remove laundry <br />room. leoalize water heatsr. Leqalize all windows reDlacedplanning Conditions: Allriiitefialslo inalch -e-iEting. Exteribr water heatei to be enclosed in a wood enclosure with stucco to match the main house. All <br />Owner: <br />Address <br />Phone: <br />Tenanl <br />Ben Suh <br />24141 Rue de Cezanne <br />Laguna Niguel, CA 92677 <br />(949) 337-5741 <br />Conlraclor <br />Address: <br />Owner-Builder <br />Address <br />Phone: <br />Slate Lic # <br />Lic Type. <br />Bus. Lic #: <br />' WorlGrs' Compensation lnsurance <br />Oaffier: <br />Policy #: <br />Expires: <br />Ber' 5uh <br />6enerol Plcn Updste <br />r.r1 1 I 611112- 51 6Ur-1080- <br />Bu i ld ine <br />01116110?- 51601r.[:r0- <br />BIds Stds Revolv ins <br />01116002- 5161200r:t- <br />Phone: <br />License # <br />Architect / <br />Desiqnerl <br />Address: <br />Phone: <br />License # <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp Req'd <br />Pezeshkpour, Ali Date: 05/01/2018 <br />Date: <br />Date: 05/01/2018 <br />Subject to Field: <br />0777600 2 <br />0 777600 2 <br />0 7776 00 2 <br />07176002 <br />0 77 76002 <br />07776002 <br />5760 7 <br />5160 7 <br />5160 7 <br />57672 <br />5760 0 <br />s7607 <br />$462.78 <br />$93.17 <br />$234.08 <br />$1.00 <br />$21.25 <br />$52.98 <br />Permit Fee <br />lnvestigation <br />Penalty <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />io 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 Cerl. Req'd. No <br />Every pemit issued shall become invalid unless lhe work o, the sile authorized by <br />such pemit is commenced within 180 days after its issuance.ot if the wo* authoized <br />on the site by such permi is suspended ot abandoned for a period of180 days after <br />the hme the wo* is commenced. <br />lnspector <br />01 1 16002 5'1600 <br />01 1 16002 sl601 <br />01 I 16002 51612 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />$86s.26 <br />$0 00 <br />$86s.26 <br />U nit: <br />Engineer. <br />NOTICE CI <br />Botch+:4356.i - tr/l/1l419 iltr <br />0ff ice: CIYH in(ln5i: 2UAcct+3 l.ief +: lrl <br />Rcpt+:(t225466[r - i/1/?tr18 I rr: <br />Trsnsoct ion Totol $l r <br />Amsden, Julie <br />l\.4isc. Receipt: <br />i/isc. Receipt: <br />tvlisc. Receipt: <br />$21 .25 <br />$843.01 <br />$1.00 <br />MID#: 2018-1430u7
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