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40232057 - Permit
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40232057 - Permit
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Last modified
7/20/2021 9:19:07 AM
Creation date
7/20/2021 9:19:04 AM
Metadata
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Permit
Permit Number
40232057
Full Address
2234 N Poplar St
Permit ID
241118
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
Mechanical
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
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Project Address: 2234 N Poolar St <br />Assessor'sParcel: 001-275-18 Lot: 45 <br />Unit: <br />Block: NA <br />Etdg: <br />Tract: 2061 <br />Address Range: <br />Historic; No <br />Suite Range: <br />Zoning: R1 <br />q@City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 4023.2057 <br />Pin #: 88593 <br />Owner; <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Ben Suh <br />24141 Rue de Cezanne <br />Laguna Niguel, cA 92677 <br />(949) 337-5741 <br />Owner-Builder <br />Fee Type <br />01116002 5'1604 Bathroom Fan <br />01116002 51600 General Plan Update <br />011'16002 51604 lssuance <br />Amount <br />29.38 <br />21.25 <br />52.98 <br />Fee <br />$29.38 <br />$21.25 <br />$s2.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />P hone <br />State Lic #; <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Botchit{3563 '5/l/2o18 I0: }lGA <br />office: CTYH Trong+: 20 4Acct+: Refir 402320 <br />Rcati:0225,t663 - 5/1/2018 10!54 A <br />Tronsoct ion Totol llr4ll. <br />Ben Suh <br />rRCIAof4 <br />57I <br />5n <br />Generol Plon update Fee <br />01116002- 51600000- <br />nechon icol <br />01116002- 51604000- <br />ICL Check 02tr06r <br />it?l <br />R.3, U <br />VB <br />cMc 2016 <br />11r411.5t1!Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Alteration <br />Reroof/windows/remodel <br />Occupancy: <br />Constr Type <br />Code: <br />Notes <br />Planning Conditions: All materials to match existing. Exterior water heater to be enclosed in a <br />wood enclosure with stucco to match lhe main house. All windows to <br />Planning Approval By: Date: Misc. Receipt: <br />Legalize reroof of house & detatched garage - remove <br />existing, install new sheathing & 25 squares comp <br />shingles. At garage remove addition, remove all <br />partition rvalls, sink & drywall from ceiling & return to <br />original intended use. At house remove laundry room, <br />legalize water heater. Legalize all windows replaced <br />$103.61 <br />$0.00 <br />$103.61 <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />sden, Julie <br />Buildins Permit #: 1029631 0 <br />Every permit issued shall become invalid unless the work o, the sifa <br />authoized by such pennit is commenced within 1 80 days aftet its <br />issuance, ot it the wotu authoized on the site by such pemit is suspanded <br />ot abandoned for a peiod of 180 days after lhe time the wo* is <br />commerDed. <br />Date: Misc. Receipt. <br />Date: 05/01/2018 Misc. Receipt: <br />Account# Total <br />01 't 16002 51600 $21 .25 <br />01 1 16002 51604 $82.36 <br />Fee Total. <br />Paid to Date: <br />Balance Due: <br />$82. 3C <br />lnspector MID#: 2018-143087
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