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101104164 - Permit
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101104164 - Permit
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Last modified
10/6/2021 2:55:31 PM
Creation date
10/6/2021 12:42:30 PM
Metadata
Fields
Template:
Permit
Permit Number
101104164
Full Address
2114 1/2 S Cedar St
Permit ID
266975
Master ID Number
2020-160266
Project Name
Detached ADU
Street Number
002114
Partial
1/2
Street Direction
S
Street Name
Cedar
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
New
Permit Type
Building
Applied Date
7/29/2020
Issued Date
2/17/2021
Finalized Date
7/16/2021
Flood Zone
X-0602320276J
Description of Work
Construction of a new ADU, detached from SFD. Demolish existing detached Garage to construct new ADU consiting of 2 bedrooms, kitchen, living room, 2 bathrooms. SAUSD paid on #4057. Auth on file.
Nature of Work
New ADU
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O <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa nna, C(gZZOZ <br />t Building Permit #: {0110416,4 <br />Pin #: 21842PermitCounter: (714)647-5800 lnspection Requests: (714)667-2738 lnspectorSection: (714)647-5853 <br />Proiect Address: 2114 112 S Cedar Sta <br />Assessor's Parcel: 016-213-01 Lot: NA <br />Unit:Bldg: Address Range:Suite Range: <br />Zoning: RlBlock: NA Tract: NA Historic: No <br />Building Use: Acc€aoiy Dwelllng Unlt-Oetachec Occupancy: R.3 1sl FLArea 799 Patio: <br />Job Type: N.rv Constr Type v B 2nd FL Area T.l.Area: <br />Nature of Work New ADU Code: cBc 2019 <br />Other Areas yards Reqd <br />Existing Bldg. & Use: SFD wrdet Geragc Flood Zone: X{802320276J GaGgeArea V.luatlon: $45,000.00 <br />P.oposed Use: SFD wrd.t ADU .nd det Gar.go # of Stories: Totat ?99 <br />o.scription ot Work Constructlon of a nsw ADU, detlched from SFD Oemolish exlstlng det.chod Garage to construct new ADU consltlng ot2 <br />b.droom6, kltchon, livlng ,oom,2 bathroom& SAUSD pald on #1057. Auth on file. <br />Planning Conditions <br />Owner. <br />Address: <br />Phone: <br />?u'nant <br />Sergio Romero <br />2114 S. Cedar Street <br />Santa Ana, CA 92707 <br />(7141 321-7085 <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type. <br />Bus. Lic #: <br />Workers' Compensation I nsurance: <br />Carrier: <br />Policy #. <br />Expires: <br />Engineer: <br />Address: <br />Phone: <br />License #: <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />Kamal McHantaf <br />Kamal McHantaf <br />23315 Saratoga Springs Place <br />Murrieta, CA 92562 <br />(s4s) 307-6346 <br />51 050 <br />Kamal McHantaf <br />Kamal McHantaf <br />23315 Saratoga Springs Place <br />Murrieta, CA 92562 <br />(e4s) 307-6346 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA Insp. Req'd. <br />Planning lnsp. Req'd: <br />Landscaping !nsp. Req'd <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd: <br />Noyes Account# <br />Soto, Ricardo <br />Lee, Wayne {V <br />Zuniga, Allissa I \ <br />Date: 0111112021 <br />Date: 1211812020 <br />Date: 0211712021 <br />Subject to Field: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Permit Fee <br />Plan Check Fee <br />Microfilm Records <br />Res. Dev. Fee - S/E <br />SMIP - Category 1 <br />Bldg. Stds. Revolving <br />General Plan Update <br />lssuance/New Structu <br />$677.34 <br />$1 ,001 .94 <br />$44 ss <br />$4,781.00 <br />$5 85 <br />$2.00 <br />$23 7e <br />$1 58.1 5 <br />$6,694.52 <br />$1 ,719.12 <br />$4,975.40 <br />7 4597 <br />Total <br />07776002 <br />07776002 <br />0 77760 0 2 <br />37373002 <br />08907007 <br />07776002 <br />077760 02 <br />0 77760 0 2 <br />57607 <br />s360 0 <br />57770 <br />s330 0 <br />24000 <br />57672 <br />57600 <br />57507 <br />No <br />No <br />Yes <br />No Flood Zone Cert. Req'd. No <br />Every permitissued shall become invalid unless the work on the site authorized by <br />such permit is commenced within360 days afterits issuance,or if the work authorized <br />on the site by such permit is suspe nded or abandoned for a period of 360 days after <br />the time the work is commenced. <br />01 1 16002 51600 <br />01 1 16002 51601 <br />01116002 51612 <br />01116002 57770 <br />08901001 24000 <br />31 31 3002 53300 <br />$23 7e <br />$11821 <br />$2.00 <br />$44.55 <br />$l;.85 <br />$4,781 .00 <br />Fee Totat <br />Paid to Date: <br />Balance Due: <br />Inspector MID#: 2020-1 60266
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