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HomeMy WebLinkAbout10295517 - Permit (2)city of Santa Ana 20 civic center Plaza (M-'19), santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 10295517 Pin #: 92405 q ProjectAddress: 2314 S Center St Assessor's Parcel 408423-14 Lot: 16 Unit A Bldg Address Range Tract 2345Block NA Historic. No Suite Range: Zoning: R3 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Triplex Alteration NV - walls TRI.PLEX Occupancy: Constr Type: Code: Flood Zone: # of Stories: R-2 VB cBc 2016 x-0602320259J 1st FL Area 2nd FL Area Other Argas Garage Area: Totat 0 Patio T.l Area Yards Req'd Valuation: $ 0@0 00001,0 Description of Work: Legalize partition walls in tho family room. Auth on file. Planning Conditions Owner Address Phone Tenant John P Hou 104 Andirons lrvine, CA 92602 (714't 247 -1002 Contraclor Addressr Owner-Builder Engineer Address Phone: Stale Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Fire lnsp Req'd: Police lnsp. Req'd No No Account# No No No No Gomez. Pedro lH:llxN( Date: 02/13/2018 Date: 03/14/2018 Date: 03/21l2018 Subject to Fieldl Misc. Receipt lvlisc. Receipt tvlisc. Receipt 0 77 76002 07776002 0 77 76002 0 7 7 76002 0 7 7 76002 o7776002 0 7 7 76002 07776002 Permit Fee Plan Check Fee Microfilm Records lnvestigation Penalty BIdg. Stds. Revolving General Plan Update lssuance 70593 Total 5760 7 53 600 57770 5760 7 5760 7 57612 5 7600 s760 7 $154.26 $213.86 $3.62 $93.17 $234.08 $1 .00 $21.25 $52.98Flood Zone Cert. Req'dr No Every peinit $sued shall become invalid unless tho wo* on lhe sle aulhoized by such pomil is commonced within 180 days afret ils issuance,or if the wod< authonzod on the stte by such pemit is suspended or dbandoned for a peiod o1180 days sttet the tifie lhe work is commenced $774 22 $213.86 $560.36 Inspector MID#: 2018-141393 0'1 'l 16002 51600 0'1 116002 51601 01 116002 51 612 o11'16002 57770 $21 25 $534.49 $1.00 $3.62 Fee Total Paid to Date: Balance Oue BUILDING- INSPECTOR RECOBD SITE.WORK DATE tD/stG.COMMENTS O1YNER BUN-DEf, DEI,('A RAT('N I h.r.hy .lfi n urkr Fndlr, ol lErlury rhar I 6 cr.'np! fn,nt rlh (i'nkr.nrF l-idn* lr* l,n rh. tulk'Bin8 mrq,n (S&-7011 5 Burnr\\ !d lt.ofcst'. (ii!): Anr Cily or Counrr- uhich r.quirc1 a ,r.nir x| i'n{ur. !h(. inwo\r- d.flnNh ", n1{n iny nrudu.r. Fr hrn5 Nrlrtur. rlg, mitutcr rh. amlianr f{tr \kh F.n r' lik r IBNJ {drft.t rhrr hcor \hc a la.n€d I'ul\sr n, ih. F'vi1k,h\ nl rll (i,ntu.tr'i l-tcn{ri u* (Chrfl.r 9. 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