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HomeMy WebLinkAbout10199124 - PermitProject Address: 718 S Soar St Assessor's Parcel 108-601-r7 Lol 50 Unrl Suite Range: Zoning. RlBlock NA Tracl 4548 Hrstoric No City of Santa Ana 20 Crvrc Cerrler Ptaza (M-19), Santa Ana, iAgZtOZ Building Permit Counter: (714) 647-5800 lnspectron Requestsr (714).667-2738 lnspector Sectron: (714) 647-5853 Permit #: 10199124 Pin #: 235\i Building Use Job Type: Nature of Work Exrsting Bldg. & Use Proposed Use: Single Family Dwelling Addition Addition Residential/SFDw/garage Occupancy: Constr Type: Code Flood Zone: # of Stories: R-3 VB cBc 2016 x-0602320256J 'I st FL Area 2nd FL Area Other Areas: Garage Area: Totat Patio T I Area: Yards Req'd Valuation: $92,510.00 841 841 Description of Work: 841 sq. ft. addition consisting of game room, bathroom, and family room addition. GGUSD paid on15222. Auth on file. Planning Conditions: Owner: Address Phone. Tenant Maria Luisa 718 S Spar St Santa Ana, CA 927042141 Contractor Address Address Phone: State Lic #: Lic Type: Bus. Lic #l Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone License # Archilect / Desrqner: Address: Phone: License # Vasquez Desiqna Rogelao Vazquez 8050 E Florence Avenue, 34-N Downey, CA 90240 (562) 928-9175 Planning Approval By: Plan Checked By. Permit lssued By NPDES lnsp. Req'd: Guevara, J So, Anson Zuniga, Alli No Date. 02/0412019 Oale 0512212019 Date 05/23/2019 Subject to Field. N,'lisc. Receipt Misc. Receipt Misc. Recerpt o1776002 01776002 07775002 08907007 0 777 6002 o7775002 o77 7 600 2 57607 53600 57770 24000 57672 5 7500 57507 Permit Fee Plan Check Fee Microfilm Records SMIP - Category 1 Bldg. Stds. Revolving General Plan Update lssuance erry PWA lnsp Req'd. No Fire lnsp Req'd: No Planning lnsp. Req'd: No Police lnsp Req'd No Landscaping lnsp. Req'd: No Flood Zone Cerl. Req'd: No Every pemit issued shall becoma nvalid uhless lhe wo* on lhe sile aulhoflzed by such pormit 6 cofifienced w hh 360 days aftot is issuance ot I the work authonzad on tho s e by such permtt ts suspondecl or abancloned lot a penod o1360 days after the hme lho wotk ts cofifiencecl lnspector MID#: 2019-148630 SSA 72160 Total $853.72 $1,043.28 $30 08 $12.03 $4.00 $22.08 $55.04Account# 0'1 'l 16002 51600 0'1 1 '16002 51601 011'16002 5't 612 01116002 57770 08901001 24000 s22.08 $908.76 $4.00 $30 08 $12 03 Fee Total Pard to Date: Balance Due: $2.O20.23 $1,043.28 s976.95 Bldg: Address Range: Owner-Builder Engrneer BUILOING. INSPECTOR RECORD SITE-WORK DATE COMMENTS Set Backs '?k n /,<&i lo, Forms/Sleel/Holdowns n /1Al t9 t*-d l,J Erection Pads UFER Ground SLAB Floor t /a-q /, t v.---.a (cl, Subf loor/VenUlnsulalion Roof Sheathino ?/n/tt aisftl tdt Shear Wall *atn /t?Oz9,rr/o1 * Framinq iht)rc Pt*.< lnsulation/Eneroy ,itu /a/r-3'ti Drywall Ext.i lnt. 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