HomeMy WebLinkAbout10199410 - PermitProject Address: 2242 S Flower St
Assessor's Parcel 015-174-38
Unil Bldg: Address Range Suile Range:
Zoning: RlTra.lr 0 Historic: No
City of Santa Ana
Permil Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, CA92702
lnspection Requests: (7 1 41 667 -2738 lnspector Section: (714) 647-5853
Building Permit #: lOl994lO
Pin #: 949495\
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Single Family Dwelling
Alteration
Vehicle Damage Repair
SFD wlatt Garage
Occupancy:
Constr Type
Code:
Flood Zone:
# of Stories:
R-3, U
V B, SPK
cBc 2016
x-0602320259J
,l
1st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Total:
Patio:
T.l.Area:
Yards Req'd:
Valuation: $ 16,000.00
Description of Work: Vehicle damage ropair to existing attached garage and CMU wall
approved plans under (10183807 iss. 10/8/15)
Planning Conditions:
Restoration back to original condition as per previorisly
Owner:
Address
Phone:
Tenant
Vincenzo lodice and Anh Ho
2242 S. Flower St.
Santa Ana, CA 92707
(7',14,\ 552-0022
Contraclor: TopLeaderConstruction
Address: 325 Kathryn Drive
Anahelm, CA 92801
Phone; (305) 290-9397
Slate Lic #: 10,f4905
Lic Type: B
Bus. Lic #: 372130
Workers' Compensation lnsurance:
Carrier. Exempt
Policy #:
Expires:
Address
Eqder
Phone:
License #
Phonel
Lacense #
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
Gomez Pedro Date: 03/1212019
Date:
Dater 03/12.|2019
Subject to Field:
$'160.25
$1 .00
$22.08
$55.04
07776002 51601 Permit Fee
07776002 57672 Bldg. Stds. Revolving
07776002 57600 Genelal Plan Update
07775002 515O1 lssuancelt4
glb'??o- L31''lFire lnsp Req'd:
Police lnsp. R?q'd
Flood Zone Cert Req'd: No
Every pennil issued shall become invalid unless lhe work on the site authonzed by
such pemil ts confienced wilhin 180 days aftor ils issuance,or if the work authorized
on the site by such pemit is suspended ot abandoned lor a ponod of 180 daysaftet
the tifie lhe wo* ts comnenced
MID#: 20',l9-149973
Fee Total.
Paid to Date:
Balance Oue:
$238.37
$0.00
$238.37
No
No
No
No
No
No Account#Total
01'1 16002 51600
01116002 51601
01 1 16002 516'12
$22.08
$215.29
$1.00
Lot.0 Block:
Botchi:4973S
0lf i(e: (:l Yll
t/ t2/ ?t1t9
IronE+:7
Engineer:
Architect /
Desioner:
Address:
ftcpti: U!556?93
Tr0ns(cl, ion Totql
Genef0l F'1on Upd(l t,l
r-rl I t6002- 5160t:ll.rltl..
Buildine
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ICL CheEh Llr-r ltr5
i/12/2t19 9t17 All
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Chavez. Dave /.-<,
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
lnspector
BUILDING- INSPECTOR RECOHD
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Erection Pads
SLAB Floor
Subf loor/VenVlnsu lation
Roof Sheathinq
Shear Wall 4/ahq 4r-*t,u&/n-,
Framinq 9,19.t1 -\74tt)
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Brown Coat
lvlasonry
Pool Fence
T-Bar
Handicap Req.
Deputy Final Report
Enqineer Final Report
Flood Zone Certif
FINAL 3 ltd tq v&lot
Certilicate of Occupancy
Notes, Remarks, Etc.
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