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10197874 - Permit
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1050 N Cabrillo Park Dr Unit# C-A
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10197874 - Permit
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Entry Properties
Last modified
7/20/2021 10:51:22 AM
Creation date
7/20/2021 10:51:09 AM
Metadata
Fields
Template:
Permit
Permit Number
10197874
Full Address
1050 N Cabrillo Park Dr Unit# C-A
Permit ID
246421
Master ID Number
2018-146491
Project Name
Miscellaneous Counter1 Permit
Street Number
001050
Street Direction
N
Street Name
Cabrillo Park
Street Suffix
Dr
Unit Number
C-A
Building Use Code
Resid-Multi-unit
Job Types
Alteration
Permit Type
Building
Applied Date
9/28/2018
Issued Date
9/28/2018
Finalized Date
11/1/2018
Flood Zone
X-0602320164J
Description of Work
Kitchen remodel to include minor repairs including backsplash replacement and drywall replacement.
Nature of Work
Kitchen Remodel
Document Relationships
10197874 - Plan
(Plan)
Path:
\Building\Plans\C\Cabrillo Park Dr\1050 N Cabrillo Park Dr Unit# C-A
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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 #: 1()197474 <br />Pin #: 48OO4 <br />q <br />Proiect Address: 1050 N Cabrillo Park Dr <br />Assessor's Parcel 931-775-56 Lot: 2-5 <br />unit: C-A Bldg <br />Tract: 10580 <br />Address Range: 1002-1098 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Building User Condominium Occupancy: R-3, U 1st FL Area: <br />Job Type: Alteration Constr Type: V B 2nd FL Area: <br />Nature ofwork: Kitchen Remodel Code: CBC 2016 Other Areas: <br />Existing Bldg. & Use: Condo Comptex Flood zone: x-0602320164J Garage Area: <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: Kitchen remodel to include minor repairs including backsplash replacement and drywall replacement. <br />Patio: <br />T.l.Area: <br />Yards Req'd: <br />Valuation: $8,000.00 <br />Botch+:461i9 - 9/25/2tJtB <br />off ice: CTYH Tronsi: 39 <br />IO3 I'IGARC IAlof3Planning Conditions: <br />Ket i. Lt)t'/ I itt ) <br />Owner: <br />Address <br />Phone: <br />Tenant; <br />Lorraine Doyle <br />1050 N. Cabrillo Park Drive Bldg. <br />SatleiEha, cA 92701 <br />(714) 309-6868 <br />Contractor: JasonSimcikConstruction <br />Addressr 7 Windy Hills <br />Laguna Hills, CA 92653 <br />Phone: (949) 402-7138 <br />State Lic #: 1o427o4 <br />Lic Type: B <br />Bus. Lic #: 370684 <br />Workers' Compensation lnsurancel <br />Carrier: Exempt <br />Policy #: <br />Expires: <br />Rcpti:02402123 - ?/28/2018 1(1343 All <br />Tronscct ion ToUoI t513. ?7Joson Sircik <br />Joson S irc ik Construction <br />Engineer <br />Address: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />6Enerql Plon Updote Fee <br />011160U2- 51600000- <br />8u i ld ing <br />01116002- 51601000- <br />Elds Stds Revolv ins <br />01116002- 51612000- <br />llosten Cord <br />C(:i ! **r rrr;**I110917 <br />- 5?2. r_t8 <br />_ t21i.?9 <br />_ tl.rJo <br />f513, ?7 <br />Auth+ ! ?1S232 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd; <br />Landscaping lnsp. Req'd <br />Chavez, Dave <br />Date: <br />Date: <br />Date: 09/28/2018 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$160.25 <br />$1 .00 <br />$22.O8 <br />$55.04 <br />07116002 51501 Permit Fee <br />07776002 57672 gldg. Stds. Revolving <br />07776002 57600 Gene.al Plan Update <br />07776002 51601 lssuance <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd U Account#Total <br />Flood Zone Cerl. Req'd: No <br />Every pemit issuod sha becone invalid unless the wo* on tho site authorized by <br />such pemit is commanced withh 180 days aftet ils issuance.or if the wo* authorized <br />on the site by such pemit is suspended or abandoned fot a peiod of 180 daysaflet <br />the time the wotu is commenced. <br />$238.37 <br />$0.00 <br />$238.37 <br />lnspector MID#: 2018-14649'1 <br />01 1 16002 51600 <br />01 1 16002 51601 <br />01 1 16002 51612 <br />$22.08 <br />$215 29 <br />$1 00 <br />Fee Total: <br />Paid to Date: <br />Balance Due; <br />Block: NA <br />Phone: <br />License #:
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