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HomeMy WebLinkAbout10191294 - PermitProject Address: 519 N Jenkins St Unit Bldg: Address Range N Zoning: RlAssessor's Parcel:100-582-15 Lot: 34 Block: NA Tract.3669 Historic: No City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 1lJ191294 Pin #: 55403 Bualding Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area: 414 Patio: Job Type: Addition Constr Type: V B 2nd FL Area: T.l.Area: Nature of Work: Addn/Front Entry Ooor Code: CBC 2013 OtherAreas: yards Req,d: Existing Bldg. & Use: SFD w/att garago Flood Zone: A-0602320256J Garage Area: Valuation: $43,300.00 Proposed Use: Residential # of Stories: , ,o,",, 414 Description of Work: New living room & 1/2 bathroom. Convort living room into a dining room. Relocate front entry door. Owner-Builder form on file. Planning Conditions: Owner: Address: Phone Tenant Justin & Alma Unsworth 519 N Jenkins St Santa Ana, CA 927032541 (7141722-0803 Contractor Address Owner-Builder Address Phone: License #: Archilecl / Designer: Address; Phone: License # Planning Approval By Plan Checked By: Permit lssued By; NPDES lnsp. Req'd: PWA lnsp. Req'd: No Planning lnsp. Req'd: No Soboleske, Hally Oate: 1110712016 CSE-Century Slructural Engineoate: 10lo4l2o17 Chavez. Daue ?rC. Date 'lOl1Ol2O17 No ' Subject lo Field: No No Account# Fire lnsp. Req'd: Police lnsp. Req'd Misc. Receipt Misc. Receipt Misc. Receipl 0 7 7 76002 07776002 0 7 7 76002 08907007 0 717 50 02 0 7 7 76002 0 7 7 76002 Permit Fee Plan Check Fee Mic'olilm Records SMIP - Category I Bldg. Stds. Re\,/olving General Plan Update lssuance 68795 57607 5i600 57770 24000 57572 57600 57607 $430.56 $538.20 $39.82 $5.63 $2.00 $21 25 $s2.98 Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every pemit issuod shall becorne invalid unless the work on the site authoizod by such pemit is commencad within 180 days aftet its issuance,or if the wotl< authoized on the sile by such peinit is suspended ot abandoned lor a ponod ol 180 daysaket the ttme the wotk is commenced. lnspector MID#: 2016-132237 01 1 16002 01 1 16002 01 1 16002 01 1 16002 01 116002 08901001 Fee Total: Paid to Date Balance Due 5'1600 5160'1 516'1 2 53600 57770 24000 $21.2s $483.54 $2.00 $s8.20 $39 82 $5.63 Suite Range: Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensalion lnsurance: Carrier: Policy #: Expires: Engineerl Total $1,090 44 $480.00 $610..14 BUILDING. INSPECTOR RECORD SITE.WORK DATE rD/srG.COMMENTS O\[NER BUII.DFI DEITAR TION I h(.t, .lt"n u.<|. F..I, oa Fl!r) rh, I m qmfl lm6 rh. ('6tudm- t-i<@ Lr* trr rrE folh$ing l@. (sr,(,r15 Iturinds urj Profarirn Cod.l Any ( n, or (ou y trhkh r.qun6 . 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