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10196454 - Permit
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10196454 - Permit
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Entry Properties
Last modified
8/10/2021 9:05:45 AM
Creation date
8/10/2021 9:05:44 AM
Metadata
Fields
Template:
Permit
Permit Number
10196454
Full Address
1132 W Riviera Dr
Permit ID
241606
Master ID Number
2018-143383
Project Name
Laham Interior Kitchen Remodel
Street Number
001132
Street Direction
W
Street Name
Riviera
Street Suffix
Dr
Building Use Code
Resid-1 unit
Job Types
Alteration
Permit Type
Building
Applied Date
5/15/2018
Issued Date
7/9/2018
Finalized Date
12/6/2018
Flood Zone
AE-0602320144J
Description of Work
Relocate interior wall to enlarge kitchen & reduce size of laundry; remove wall & install beam between kitchen & family room; convert dining room to den; convert family room to dining room.
Nature of Work
Kitchen remodel
Document Relationships
10196454 - Plan
(Plan)
Path:
\Building\Plans\R\Riviera Dr\1132 W Riviera Dr
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E <br />Proiect Address: 1132W Riviera Dr <br />Assessor's Parcel 001-172-02 Lot: 5 <br />Unit Bldg: Address Range Suite Range: <br />Zoning: RlBlock: NA Tract: 1740 Historic: No <br />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 #: tO{96454 <br />Pin #: 98688 <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 />Nature of Work: Kitchen remodel Code: CBC 2016 Other Areas: yards.Req,d O@O <br />Existing Bldg. & Use: SFD WDET GAR Flood Zone: AE-0602320'l rt4J <br />Garage Area: Valuation: $68,000.00 <br />Proposed Use: # of Stories: 'l Total ,, , 0, :. <br />Description of Work: Relocate interior wall to enlarge kitchen & reduce size of laundry; remove wall & installbeam between kitohe{r & family room; <br />convert dining room to den; convert family room to dining room. l. "; ; <br />Planning Conditions: ] 1., : "' ., ' <br />' <br />Ray & Beth Laham <br />1132 W Riviera Drive <br />Santa Ana, CA 92706 <br />(7141272-9833 <br />Contractor: E-DanConstructionlnc <br />Address: 2665 North Vista Heights Av <br />Orange, CA 92867 <br />Phone: (714) 635-1988 <br />State Lic #; 295058 <br />Lic Type: B, C-33 <br />Bus. Lic #: 352687 <br />Workers' Compensation lnsurance: <br />Carrier: Wesco lns Co <br />Policy #: WWC3348033 <br />Expiresi O4lO2l2O'19 <br />Christind R Sllva, P.E. <br />Christina R Silva <br />Huntin <br />(714) 30 <br />1711 Gol tStreet, #f .2 <br />cA 97647 ' <br />Engineer <br />Address: <br />rt.[n, <br />Owner: <br />Address <br />Phone: <br />Tenant <br />Phone: <br />License #: <br />Phone: <br />License #: <br />372O'l t'. <br />Architect / <br />Desiqner <br />Address: <br />ll <br />E <br />l,rl,,rrli <br />nvirpnmg4tsAqeless <br />Brian Oaw6on <br />1120 W RlvtBra Dr.,. <br />Santa Ana, CA 92706 <br />(714) 478i83S6 <br />c-1944,"' <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />NPDES lnsp. Req'd: No <br />PWA lnsp Req'd: No <br />Planning lnsp. Req'd: No <br />077760 0 2 <br />077760 0 2 <br />077760 0 2 <br />o8907007 <br />077760 0 2 <br />017760 0 2 <br />0777600 2 <br />$160.2s <br />$222.16 <br />$18.80 <br />$8.84 <br />$3.00 <br />$22.08 <br />$55.04 <br />Orozco, lvan <br />Ahangian, Kat <br />Date: 05/15/2018 N.4isc. Receipt <br />Date: 07/05/2018 Misc. Receipt <br />Date: 07109/20.18 Misc. Receipt <br />Subject to Field: <br />No <br />No Account# <br />70981 <br />Total <br />57607 <br />53600 <br />57770 <br />24000 <br />57672 <br />5160 0 <br />57607 <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />S[ilP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No <br />Every pefinil lssued shall becohe ihvalid unless the work on the site authorized by <br />such permit is commenced within 180 days after its issuance ot if the wotk authonzecl <br />on the site by such pernit is suspended ot abandoned for a penod of180 days aftet <br />lhe time the wotk is commenced. <br />lnspector MID#: 2018-143383 <br />$22.08 <br />$215.29 <br />$3.00 <br />$8.30 <br />$'18 80 <br />$8.84 <br />$490.17 <br />$213.86 <br />$276.31 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />011 16002 51600 <br />01'1 16002 5160'1 <br />01 1 16002 51612 <br />011 16002 53600 <br />0't116002 57770 <br />08901001 24000
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