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HomeMy WebLinkAbout10196419 - 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 #: {O{964{9 Pin #: 66693 q Project Address: 2023 E Barclay Crt Assessor's Parcel:400-133-01 Lot 52 Unil Bldg: Address Rangel Suate Range: Zoning: R4Block: NA Tract: 8704 Historic: No Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Occupancy: Constr Type Code: Flood Zone: # of Stories: R-l VB cBc 2016 x-0602320164J 1st FL Area: 2nd FL Area: Other Areas: Garage Area: Total: Patio: T.l.Area: Yards Req'd Valuation: 0@0 $14,851.00 Multi-Family (5 or more units) Alteration Bathroom Remodel Condo Complex Description of Work: Bathroom remodel - tile walls for shower change out Planning Conditions: 8ot,:h,i r 137?4 tllf i.ei t:TYH l'1,:,-t +: Engineer Owner: Address: Phone. Tenant Ken Collopy 2023 E. Barclay Court Santa Ana, CA 92701 Contractor: AmericanHomeRemodling Address: 4375 Prado Rd #108 Corona, CA 92880 Phone: (951) 520-0654 State Lic #: 807029 Lic Type: B Bus. Lic #: 5340 Workers' Compensation lnsurance: Carrier: Falls Lake Fire and Casualty Comt Policy #: FLA00797700 Expires: O1lO1l2O19 Phone: License # Bui ld i ir, 1 1 {. r:r Pltlr I ir111.\f_rArchitect / Desiqner: Address: l:tl 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 Chavez, Dave $154.26 $1.00 $52.98 07776002 57607 Petmit Fee 07776002 57672 Bldg. Stds. Revolving 07176002 51501 lssuance No No No No Fire lnsp. Req'd; Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No 01116002 51601 Every permitissued shall become invalid unless the wo* on the site aulhoized by such pemit is commonced within 180 days atler its issuance,or if the wo* aulhorized on the site by such permil is suspended or abandoned fot a penod of 180 days after the time the wo* is conrnenced. $208.24 $0.00 $208.24 lnspector 01 1 '16002 51612 Fee Total: Paid to Date: Balance Due: - 1. 1,4 1r .t r_,. L.FrLlSAi,f Addressl Phone: License #: I lr-'r' Date: Date: Date: 05/14/2018 <7 /" ' subject to Fietd: Misc. Receipt: Misc. Receipt: Misc. Receipt: $207.24 $1.00 MtD# 2018-143333 BUILDING. INSPECTOR RECORD SITE-WORK DATE COMMENTS OWNER BTIILDER DEL(ARATION I hcrchy ofilm unlcr pcntrlly.l Ftury rh.r I m cxenrl lrcm rhc Coftact,n l-i.co\. tiw rur rh. rdbwir8 rcuso. 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