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HomeMy WebLinkAbout10198778 - PermitProj ect Address: 2 14 N Oliv Assessor's Parcel 001-243-07 Unit Bldg: Address Range Suite Rangel Zoning: R'lLot.2 Block: NA Tracl1824 Hrsloric: No city 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: (7'14) 647-5853 Permit #: I O{ 98778 Pin #:38o6('] Building Use: Job Type. Nature of Work: Existing Bldg. & Use Proposed Usel Single Family Dwelling Miscellaneous Blown-ln lnsulation SFD w/ Garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R-3, U VB cBc 20'16 x-0602320144J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd Valuation:$7,000.00 Description of Work: 1,750 sq. ft. of insulation R-38 blown-in insulation Planning Conditions: Owner: Address Phone Tenant: Karen Birdsong 26'14 N Olive Ln Santa Ana, CA 92706'1515 4'9091 228-7243 Contractor; ServiceChampions Address: 3150 E Birch Street Brea, CA 92821 Phone: (7141777-7777 State Lac #: 799'170 Lic Type: C-36, B, C-2, C-20 Bus. Lic #: 196430 Workers' Compensation lnsurance; Carrier; Pacific Compensation lnsurance C Policy #: WA00060704 Expires: 0312212019 Engineer Address Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPOES lnsp. Req'd; PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Chavez. Dave Date: Date: Date: 0l/02/2019 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt $160.25 $1.00 $22.08 $55.04 07776002 5]60] Permit Fee 07776002 57672 Bldl. Stds. Revolving 07776002 5f600 General Plan Update 07776002 51601 lssuance Fire lnsp. Req'd. Police lnsp. Req'd Flood Zone Cert. Req'd: No Every pennit issued shall become invalid unless the work on the slte aulhonzed by such pemit is comnenced within 180 days aftet its issuence.ot il the wo* authoized on the sile by such pemit is suspended ot abandoned lor a peiod of 180 ddys after the tine lhe wo* is cofinenced . lnspector MID#: 2019-148511 No No No No U Account#Total 01 '1 16002 51600 01 116002 51 60'1 01 1 16002 51612 $22.08 $215.29 $1.00 $238.37 $0.00 $238.37 il _i l r.lrlU - .;,oote Fee trlutJU- ,i,r rn9 i2t1t7u- rrt33f,c.r lr()tol a:, i 8ur rl1l 6err Fee Total: Paid to Date: Balance Oue: BUILDING. 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