HomeMy WebLinkAbout101101901 - PermitProject Address: 950 W Bishop St
Assessor's Parcel 010-170-46 -
Bldg: Addra8s Range
Trad: mORSE VILIBlock. NA
950.1002
Historic: No
Suite Range:
Zoning: R3
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714)647-5853
Permit #: { Ol I Ol90{
Pin #: 92331{
Building Use: Multi-Family (5 or mors units) Occupancy: U, R-2 1st FL Area:
Job Type: Miscollaneous Constr Type: V B 2nd FL Area:
Nature of Work: Remodel Kitchen/Bathroom Code: CBC 2016 Other Areas:
Existing Bldg. & Use: Apt Bldg w/carport underneath Flood Zone: X-0602320257J Garage Area:
Proposed User # of Stories: , ao,r,,
Description of Work: Remodel kitchsnrbathroom & remove/replace cabinets. Drywall whsrs necessary. al11,:r
Patio:
T.l.Area:
Yards Req'dl
Valuation:$10,000.00
Planning conditions:No change in floor plan.
Owner:
Address.
Phone:
Tenant:
950 BISHOP LLC
PO BOX 7262
Laguna Niguel, CA 926077262
(949) 378-1279
Contractor
Address:
Owner-Builder
Engineer
Address
iu I ld tn9
ll l l6([:12
Phone:
Slate Lic #:
Lic Typei
Bus. Lic #:
Workers' Compensation lnsurance
Carrier:
Policy f:
Expires:
Phone:
License #
Archilect /
Desiqner:
Address:
Phone:
License #
- 516(t1r:Uo-
PInn [Jodote Fe€
Planning Approval B
Plan Checked By:
Permil lssued By:
NPDES lnsp. Req'd:
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Fire lnsp. Req'd.
Police lnsp. Req'd
eri
ki. Teri
Oale 1012112019 Misc. Receipt
Oate: MiSc. Receipl
Date: 1or2tl2019 Misc. Receipt
Subject to Field:
No
No Account#
07776002 51501 Permil Fee
07776002 51672 Bldg. Stds. Revolving
07776002 5-1600 General Plan Update
07776002 5150I lssuance
$'166.53
$1.00
$22.95
$57.20
o
No
No
No
Total
Flood Zone Cert. Req'd: No 01. 6002 51600
Every pormtl tssuecl shall become invalicl unlesslhe work on the sile aulhorizod by
such pemil is commenced wilhtn360 days atter ils issuance.ot if the wo* aulhonzecl
on lhe site by such pemit ts suspended ot abandonod fora potiod of360 days altet
lhe tine lhe wodl ts commenced
lnspector MtD# 2019-155252
01116002 51601
011 16002 51612
5223.73
$1.00
Fee Total:
Paid to Date:
Balance Due:
$247 .68
$0.00
$247.68
Lot: POR 17
BUILDING. INSPECTOR RECORD
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Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenVl nsulation
Roof Sheathing
Shear Wall
Framing ll ro-l\)"wr"
lnsulation/Energy
D ll (t6,Pler[L d-io- lq
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handica p Req
Deputy Final Report
Engineer Final Report
Flood Zone Certif .
FINAL /-44- ?)*1 lo>
Certificate of Occu pancy
Noles,Remarks , Etc.
), d!.^tt (+L CD {Nt ^/F
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