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HomeMy WebLinkAbout10197303 - 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 #: {O{97303 Pin #: 63331J ProiectAddress:1201 S Genoa Dr Unit Bldg: Address Range Suite Range: Zoning: R1Assessor's Parcel:108-382-07 Block NA Tract.3528 Historic: No Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Job Type: Alteration Constr Type. V B 2nd FL Area Nature of Work: Remodel Code: CBC 2016 Other Areas: Existing Bldg. & Use: gfp vy/46 garxgs Flood Zone: X-0602320256J Garage Area: Proposed Use: # of Stories: , ,or", Description of Work: Remodel existing kitchen and (2) bathrooms. No structural modifications. Auth on file. rr,, i rii Planning Conditions: / l.l /1111;1 rons+: 35 It): NGAI l-i 1tt 197J1 Engineer Address. I r0n5(l,rI I Nhu nusnh 'Iott rns $7.J::; , iij Owner; Address Nhu Quynh Dang 13163 Newland Street Garden Grove, CA 92844 (956) 777-9999 Contractor: Address: Owner-Builder Phone: Tenant Phone: State Lic #: Lic Type: Bus. Lac #: Workers' Compensation lnsurance: Carrier: Policy #: Expires: Phone: License # Llpdflte tee inILr nl- Architect / Desiqner: Address: ;U1r-rtlr.!- ,o1v ins ,1?r:lr:ll.J- " t-ttl 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 Zuniga, Allissa Date: Date: Date: 08/09/2018 Subject to Field: 07776002 51601 Permil Fee 07776002 57672 Bldg. Stds. Revolving 07116002 51500 General Plan Update 07716002 51601 lssuance $160.25 $1.00 $22.08 $55.04 No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Every pemit issued sha becone invalid unless lhe wo* on the site authoized by such pemit is commenced wilhin 180 days after its issuance,ot il the wotu authorized on the site by such pemil is suspended or abandoned for a period of180 days after the time the wo* is commencod. lnspector MID#: 2018-145281 01 1 16002 51600 01116002 5160't 01 1 16002 51612 $22 08 $215.29 $1.00 Fee Toial Paid to Date: Balance Due: $238.37 $0.00 $238.37 Lotr 46 Patio: T.l.Area: Yards Req'd Valuation: $1,000.00 l\4isc. Receipt: Misc. Receipt: Misc. Receipt: BUILDING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS OWNER BUILDEN DI;LCARAI'ION I h.rcby afrilnr undc. Fnalry o, pcrjury rhir I lnr cxcmnl r'roD rhc G).rrrron l,iccn\c liw f rhc lallo*iDs rclv,n rscc?il.ll5 Aurircss lnd Pi(nl\sun Codc): Any Cily or C.unr, shich reqdncs ! 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