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10297244 - Permit
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10297244 - Permit
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Entry Properties
Last modified
8/3/2021 9:21:20 AM
Creation date
8/3/2021 9:21:20 AM
Metadata
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Template:
Permit
Permit Number
10297244
Full Address
1130 S Broadway
Permit ID
244406
Master ID Number
2018-145154
Project Name
Phan Garage Conv NV
Street Number
001130
Street Direction
S
Street Name
Broadway
Building Use Code
Resid-2 units
Job Types
Alteration
Permit Type
Building
Applied Date
8/3/2018
Issued Date
8/7/2018
Finalized Date
11/21/2018
Flood Zone
X-0602320276J
Description of Work
Demo unpermitted garage conversion kitchen, bathroom, partition walls and return garage to original use. Remove drywall from ceiling. Remove washer and dryer from garage, relocate laundry facilties into the main residence. Owner-Builder form on file.
Nature of Work
N/V
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city of Santa Ana 20 Civic Center Plaza (M-19), SantaAna, CA 92702 Building <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714],647-5853 <br />Permit #: 1o297244 <br />Pin #: 15566 <br />w <br />Project Address: 1130 S Broadway <br />Assessor's Parcel 013-142-20 Lot: 8 <br />Bldg Address Range: 1130-1132 <br />Historicr No <br />Suite Range: <br />Zoning: R2Block: NA Tract: 458 <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.Areal <br />Natureof Work: N/v Code: cBc 2016 other Areas: yards Req,d: <br />Existing Bldg. & Use: Residentiat Flood Zone; X-0602320276J Garage Area: Valuation: $500.00 <br />Proposed Use: # of Stories: <br />Totat: <br />Description of Work: Demo unpermitted garage conversion kitchen, bathroom, partition walls and return garage to original use. Remove drywall from <br />ceiling. Remove washer and dryer from garage, relocate laundry facilties into the main [RFtdqc9ei2:Qwn$f/F]4flor forry,or1{if9i,i1 <br />llt :'i:n: i IYil Tr.finli: -i I i,{ <br />F:S <br />4Planning conditions <br />Phuong Phan <br />1130 S BROADWAY <br />Santa Ana, CA 927071206 <br />(71412OO-9132 <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />A.ct +: <br />CP <br />Tronssct i0n Totol <br />f''hu0ne Phqn <br />Eel <br />Engineer <br />Address: <br />se?s.7nOwner <br />Address <br />Phone: <br />Tenant <br />Contractor <br />Address: <br />Phone: <br />License # <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <br />6ener[1 PIsn updote Fee <br />01 1 161102- 51600tltltt- <br />Bu i ld ing <br />01 I t60rl?- 51 60tr'l0r'r- <br />El rls Stds Revolv ine <br />tt111600?- i161?tttltt- <br />UiEo <br />CC+ r *rr*xrrI**rx7ig7 <br />all ft(] <br />- <br />t54:i.23 <br />- $1 , !r"r <br />9S98. 7t:l <br />AutI'tIr:t77770 <br />Planning Approval By: Arabe, Jill <br />Plan Checked By: <br />Permit lssued By: Chavez. Dave <br />NPDES lnsp. Req'd No V?' <br />Date: 08/03/20 t8 <br />Date: <br />Date: 08/07/2018 <br />Subject to Field: <br />NIisc. Receipt <br />lvlisc. Receipt <br />l\.4isc. Receipt <br />07776002 <br />0 777600 2 <br />o77 750 0 2 <br />017760 0 2 <br />07776002 <br />0 7776002 <br />5760 7 <br />5760 7 <br />5760 7 <br />57672 <br />5760 0 <br />5760 7 <br />Permit Fee <br />lnvestigation <br />Penalty <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />$160.25 <br />$86.78 <br />$243.16 <br />$1.00 <br />$22.08 <br />$5s.04PWA lnsp. Req'd: No <br />Planning lnsp. Req'd: No <br />Fire lnsp. Req'dl <br />Police lnsp. Req'd U Account#Total <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every permit issued shall become invalid unlessthe wo* on the site authorized by <br />such permil is commenced withtn 180 days after its issuance.or if the work authoized <br />on the site by such permil ts suspended ot abandoned fot a peiod of 180 daysaftet <br />the tirne the wo* iscommenced <br />$568.31 <br />$0.00 <br />$568.31 <br />lVlD#: 20'18-'145154 <br />01 1 '16002 51600 <br />01 1 16002 51601 <br />01 '! 16002 51612 <br />$22.08 <br />$545.23 <br />$1.00 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Unilr <br />lnspector
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