HomeMy WebLinkAbout10597437 - Permit (2)City of Santa Ana 20 civic Center Plaza (M-'19), Santa Ana, cAg27o2 Building
Permlt Counter (714) 647-5800 lnspection Requests; (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 10597437
Pin #: 45540
EProject Address: 951 W Bishoo St Bldg: Address Range: 951-957 *
Tract; MORSE VILLA Historjc: No
Suite Range:
Zoningr R3Assessor's Parcel:010-12'l-4s Lot: POR 18 Block: NA
i-
Building Usel
Job Type:
Nature of Workl
Existing Bldg. & Use
Proposed Use:
Single Family Dwelling
Alteration
Remove Alterations
sfd
R.3, U
VB
cBc 2016
x-06023?0257 J
1
1st FL Area
2nd FL Area
Other Areas:
Garage Area:
Total
Patio:
T.l.Area:
Yards Req'd
Valuation: S1,000.00
Occupancy:
Constr Type
Codel
Flood Zone:
# of Stories:
Description of Work: Remove (2) non-bearing walls/P & I pd on 10593841 8qt,{hit45512
off ice3 CTYH
Acct+:
g/21/20ts
Trons+:32
Ref+:ttj.i9 7 4Planning Conditions:
Robert M. Canvin
941 W Bishop St
Santa Ana, CA 927034806
(7't4l602-0747
Trons(rct io
Robert fl
Totol
rnv in
$1r 484
Owner:
Address:
Phone:
Tenant
Contractor
Address:
Owner-Builder
Engineer
Address
38
General Pl nn Updnte Fee
r111160r]2- 51600000-
8u i ld ins
01116002- 516n1000-
Blde Stds Revolv ins
01116flr12- 51612000-
ICI check 9!31
Phone:
License #
Architect /
Desiqner:
Address:
Planning Approval By:
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd: No
PWA lnsp Req'd: No
Planning lnsp. Req'd: No
Landscaping lnsp. Req'dr No
Soto, Ricardo
Hernandez, Kathy
Date: 08/20/2018
Date:
Dale: 0A12112018
Subject to Field:
N,4isc. Receipt
lvlisc. Receipt
lvlisc. Receipt
07776002 51501 Permil Fee
07776002 s7672 Bld9. Stds. Revolving
07776002 57600 cenetal Plan Update
07776002 51601 lssuance
$'160.25
$1 00
$22 08
$55.04
Fire lnsp. Req'd:
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cert. Req'd: No
Every pemit issued shall become invalid unlessthe work on lhe site authotized by
such permil is commenced within180 days aftet its issuance ot if the wo* authorized
on the site by such permit is suspended or abandoned fo. a peiod o1180 days after
the time the work iscomfienced.
MID#: 20'18-'145530
01 1 16002 51600
01116002 51601
01 1 16002 51612
$22.08
$215.29
$1.00
Fee Total
Paid to Date:
Balance Due:
$238.37
$0.00
$238.37
Unitl
Phone:
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expares:
$1,
Phone:
License #:
lnspector
BUILDING- INSPECTOR RECORD
SITE-WORK DATE tD/stG.OT!NER IIUILDER t}'LCANATrcN
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:\pDlicanl or ,\E€nl SiEnntrR
I ;A ZA<2,2,/
Forms/Steel/Holdowns
Erection Pads
SLAB Floor
Su bf loor/VenVl nsulation
Roof Sheathinq
Shear Wall
Framing
lnsulation/Enerqy
Drywall
Ext./lnt. Lath
Brown Coat
l\,4asonry
Pool Fence
T-Bar
Handicap Beq
Deputy Final Report
Engineer Final Report
FINAL ?-24-/B ' J )do-ffiy)
Certiticate of Occupancy
Notes, Remarks, Etc
COMMENTS
Set Backs
UFER Ground
Flood Zone Certif .
,1nicy Ndn$cr:-Erpncs
-
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Dcnslition Pcrmits-Asbcslos Norifiqrion F.d.ral Rceuhri,,ns (Tnb 40. P|ln6)
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