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HomeMy WebLinkAbout10195964 - Permitq Project Address: 4030 W Mary Cir U nrt Bldg: Address Range Suite Range: Zoning: RlAssessor's Parcel 198-022-23 Lot 54 Block. NA Tract 1830 Hrsloric No Cify of Santa Ana 20 Civic Center Ptaza (M-'tg), S-antiHna, CA}27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (.714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: lO{95964 Pin #: 28,046, Building Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Single Family Owelling Miscellaneous Bathroom Remodel Sfd w/att garage Occupancy: Constr Type: Code Flood Zone: # of Stories: R-3 VB cBc 20'16 A-0602320143J ,| 1st FL Area 2nd FL Area Other Areas: Garage Area: Totat Patio: T.l.Area: Yards Req'd Valuation: $4,000.00 Description of Work: Remodel existing bathroom. No structural changes Planning Conditions: {Jl I rrr,\H Owner: Addressl Phone: Tenant Ernesl Sgarlata 4030 W Mary Cir Santa Ana, CA 927031629 (714) 485-6084 Contractor: CaliforniaFirstRemodeling Address: 4157 W sth St Ste 228 Los Angeles, CA 90020 Phone: (2131277-1738 State Lic #: 1O27O42 Lic Type; B Bus Lic #: 368840 Workers' Compensation lnsurancel Carrier: Hartford Casualty lns Co Policy #: 22WECAA4XKI Expires: 0711212018 Engineer Address. Phone License # Archilect / Desiqner: Address: Phone License # uenetql r11160r. Elde 5t r-rl 1 1 Aara tll tlr_ -l llpdoL ,,i llPvo l,.r r o Planning Approval 8y: Plan Checked By: Permil lssued By. NPDES lnsp. Req'd PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Zuniga, Allissa Date: Date: Date: 03128/2018 Subject to Field: No [ilisc. Receipt tvlisc. Receipt N4isc Receipt $154.26 $1 00 $21 .25 $52.98 07776002 51601 Permil Fee 07776002 57672 Bldg. Stds. Revolving 07776002 57600 Gene.al Plan Update 07716002 5160I lssuance No No No No Fire lnsp. Req'd: Police lnsp Req'd Account#TotalNo Flood Zone Cert. Req'd: No Every pemit issued shall become invalid unless the work oh the site authotized by such pennit is commenced wlhn 180 days after tts issuance ot if the wotk authonzed on the site by such peml is suspended ot abandoned lor a penod o1180 days after the lime lh6 work is commencod lnspector MtD#. 2018-142298 01'1 16002 51600 011 16002 51601 01 1 16002 51612 $21.25 $207.24 $1 00 Fee Total Paid to Date. Balance Due $229 49 $0 00 $229.49 BUILDING. INSPECTOR RECORD COMi'il SSITE.WORK DATE ID/SIG.OWNER BUIT-DEN DTI,CARATIoN I hcrchy ltltm unJcr pciolry ol lrrrrry rhdr ! rn .r.nl['r lhm rh. (iintrrlon l,ilcn\c ljw ntr lhc tulk,win3 r.r{'n (Sd r0.\l lt ao'n.$ ! i Proltsir Gdc) Any Cily or Coudy rhth rcqurcr ! Fy.,[ n' co {ru.t. !lr.r, itlllnrvc. dcn&lilh or EIau lny {Mtu.r. 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