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HomeMy WebLinkAbout10292079 - PermitCity of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1o292tJ79 Pin #: 5{670 Project Address: 2054 S Ross St Assessor's Parcel 015.12s-21 Lot: 8 Unit Bldg: Address Range Suite Range: Zoning: Rl \L.,/ Block: 5 Tract: 517 Historic: No Building Use: Single Family Dwelling Occupancy: U 1st FL Area: Patio: Job Type: Alteration Consk Type: V B znd FL Area: T.l.Area: Nature of Work: Demo/Removs Addn(s)/Altorations- Code: CBC 20'16 Other Areas: yards Req.d: Existing Bldg. & use: sfd wrdet garage Flood zone: x'0602320276J carage Area: varuation: $1,ooo.oo Proposed Use: # of Stories: , ,o,r,, Description of Work: Demo/remove unpormitted addn/bathroom/plumbing attachod to garage. Romovo interior partltion walls, c6iling drywall, electrical, & plumbing. Legalize interior drywall on walls in gaiage. Planning Conditions: Owner: Address Phone: Tenant: JULIAN MUNOZ 2054 S ROSS ST Santa Ana, CA 927072715 171415'.t4-92',15 Contractor Address: Owner-Builder Address; Phone: State 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 chauez, Dave gc/. Date: Dale: Date: 05/08/20r7 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt 077760 0 2 077760 0 2 077760 0 2 0777600 2 01776002 o777600 2 57607 57607 57607 57672 57600 57601 Permit Fee lnvestigalion Penalty Bldg. Stds. Revoiving General Plan Update lssuance $'149.25 $90.14 $226.47 $1.00 $20.s6 $s1.26Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cert. Req'd: No Every pemit issued sha become invalid unless the wo* on the site aulhotized by such pennit is commencod within 180 days aftet its issuance.ot if the wo* aulhonzed on the sile by such peinit is suspended or abandoned lot e peiod ol 1 80 days aflet the time the wotl< is commenced No No No No No No Account#Total s538 68 $0.00 $538.68 lnspector MtD#. 2017-134367 01116002 51600 01 1 16002 51601 01 r 16002 5'1612 $20.56 $517.12 $1.00 Fee Total Paid to Date. Balance Due: Engineer BUILDING. INSPECTOR RECORD SITE.WORK DATE rD/stG.COMMENTS OWNf, R BUtI,DEN DEL('AAATloN I h6.1,y .rm ond6 FEny of p6ju.y thn I m crmr,i ton lh. Cont..1o6- Lke t w for lh. folhtrins rcrs'n ls( 7011 t Itlsins !,i Prof6ior Cod.) An) Cnt. or (i'uil! $hrh r.rtund t Fht ro conqrud. dlq, imFd. &mlilh or t(Fn rnt ntudm- Fin ro its isu,re. abo G.Nr6 rh. e0l(o! fo. ru.h Fmi lo 6lc r sisn d sla@l lha lE or rh. ii licftE{ plNt n t. !h. ForirioB of rlE Co Eltr ! l,icftEd t.s tcluFd 9. 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