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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 10496779 <br />Pin #: 25479 <br />Proiect Address: 2038 1/2 S Main St <br />Assessor's Parcel 015-074-17 Lot: 5,6,7 <br />Unit Brdg Address Range: 2034"2038 <br />Hisloric: No <br />Suite Range: <br />Zoning: CSMBlock 1 Tract: 517 <br />Commercial <br />Miscellaneous <br />Windows/doors <br />Commercial/Retail <br />Occupancy: <br />Constr Type: <br />Code: <br />Flood Zone: <br /># of Stories: <br />B <br />VB <br />cBc 2016 <br />x-0602320276J <br />Patio: <br />T.l.Area <br />Yards Req'd <br />Valuation:$4,000.00 <br />Description of Work: Replace (2) windows & (2) doors. All same size. Auth on file. <br />Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Veronica M Jimenez <br />53 Setan Road <br />lrvine, CA 926'12 <br />(949) 981-6290 <br />Contractor <br />Address: <br />Owner-Builder <br />Engineer <br />Address: <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License # <br />Phone: <br />License # <br />i1_lt,lt-l <br />Guevara, Jerry <br />So, Anson <br />Zuniga, Allissa <br />07776002 <br />07716002 <br />07776002 <br />0 711600 2 <br />07176002 <br />5760 7 <br />5 3600 <br />57672 <br />57600 <br />5760 7 <br />Permit Fee <br />Plan Check Fee <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Total <br />$160.25 <br />$222.16 <br />$1.00 <br />$22.08 <br />$55.04 <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd il: Accounr# <br />Flood Zone Cert. Req'd: No <br />Every pemit issued shall become hvalicl unless the work on the site aulhoized by <br />such permit is conmenced within 180 days after its issuance.or if the wo* authorized <br />on the site by such permit is suspencled ot abandoned for a peiod ofl80 days after <br />tho time the wotu is commenced. <br />$22.08 <br />$215.29 <br />$1.00 <br />$8.30 $460 53 <br />$213 86 <br />$246.67 <br />lnspector <br />01 '1 16002 51600 <br />01 1 16002 51601 <br />01116002 51612 <br />01 1 16002 53600 Fee Total <br />Paid to Date: <br />Balance Due: <br />Building Usel <br />Job Type: <br />Nature of Work: <br />Existing Bldg. & Use: <br />Proposed Usel <br />1 st FL Area <br />2nd FL Area <br />Other Areas: <br />Garage Area: <br />I otal <br />t'urldll <br />rll ll5ur <br />\renail( III l1611l <br />E 1ds St <br />[1116t-lll/(: !ur <br />i"rl I l6irr <br />tlr!il. Pr. <br />6rJluLlt-,J!,d(ltP I <br />,5Ul-lr:r[0 - <br />,rc,1v i ns <br />6i2{tu.. <br />BUI]h <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 lnsp. Req'd: No <br />Date: 06/18/2018 <br />Date: 08/2212018 <br />Dale: 0912212018 <br />Subject to Field: <br />71134Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />MID#: 2018-143843