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HomeMy WebLinkAbout10191819 - Permit (2)city of santa Ana 20 Civic Center Plaza (M-19), Santd Ana, )Aq?TOT Building Permit Counter: (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Section: (714) 647-5853 Permit #: lOl9l819 Pin #: 37467 Proiect Address: 1430 W Twelfth St Assessor,s Parcel 004-1'12-01 Lot 32 Unit Bldg Address Range Suite Range c Zoning RlBlock NA Tract: 1255 Historic: No Building Use: Single Family Owelling Occupancy: R-3 1st FL Area: Patio: Job Type: Alteration Constr Type: V B 2nd FL Area: T.l.Area: Nature ofwork: Remodel Code: CBC 2016 Other Areas: yards Req,d: Existing Bldg. & Use: SFO Watt Garage Flood Zone: X-0602320144J Garage Area: Valuation: t35,000.00 Proposed Use: # of Stories: Total: O Description of Work: Remodol intorior of SFD to creats new bathroom within existing ar6a. Kitchon remodel, and window replacement. Auth on file. Planning Conditions: Owner: Address Phone: Tenant: Sergio & Monica Valenciano 1430 W. 1ah St. Santa Ana, CA 92703 (7141296-3222 Contractor Address Owner-Builder Engineer Address Architect / Desiqner: Address: Phone: License # Phone: License # Vega Designs Jaime Vega 1048 W. Myrtle St. Santa Ana, CA 92703 (714) 614-5023 P,anning Approval By: Plan Checked By: PeJmit lssued By; NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Dale:0612012017 Date: 06/'13/2017 Oate: 0612012017 Subject to Field: Account# 69027 Total 0 777600 2 0 777600 2 0 777600 2 0 717600 2 07776002 07776002 s7607 53 600 57770 57672 57600 57607 $149.25 $206.91 $24.50 $2.00 $20.56 $51 .26 Permil Fee Plan Check Fee Microfilm Records Bldg. Stds. Revolving General Plan Update lssuance No No No No Fire lnsp. Req'd: No Police lnsp. Req'd: No Flood Zone Cerl. Req'd: No Every petmil issued sha becofie invalid unless the v,/o* on the sile authoized by such pomi is cotufienced within 180 days aftet its issuance,or if the wo* authonzed on the sile by such pemi is suspendecl or abandoned fot a penod of 1 80 days atlet lhe time lhe wotk is comhencecl $20.56 $200.51 $2.00 $24.50 lnspector MtD# 2017-133777 01116002 51600 01116002 51601 01116002 51612 01116002 57770 Fee Total: Paid to Date: Balance Due: Phone: State Lic #: Lic Type: Bus. Lic f: Workers' Compensation lnsurance: Carrier: Policy #: Expires: ;bpp Kelaher, Selena Maza(ji, Zac Zuniga. Allissa l\,lisc. Receipt: Misc. Receipt: Misc. Receipt: $454.48 $206.91 $247 .57 SITE.WORK DATE ID/SIG.COMMENTS OWNER BUILDI]I I'I:I,('A RATIoN I hftr, rffim u Lr FMfty ol Frpry ihi I m.r.mri fr,m rh. (idrddr' LNR tis ltn (ll. lolt'rnt r*r lS.( Trrlll5 aolimrt " Pn{6!ion Cd.) Any (nt .r Crudt whth rqu!6 r Fd b N,nrM. !ld. impnNr. d.nrnirh r rcrhr sy {NduE. 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