HomeMy WebLinkAbout10295422 - PermitCity of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Building
Permit Counter: (714) 647-5800 lnspection Requests: (714') 667-2738 lnspector Sectionl (714) 647-5853
Permit #: 10295422
Pin #: 17132
E
Project Address: 2509 S Shelton St
Assesso/s Parcel '140-133-30 Lot 30
Unit Bldg: Address Range Suite Range:
Zoning: RlBlock NA Tract.2461 Historic: No
Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Patio:
Job Type: Demolition Constr Type: V B 2nd FL Area T.l.Area:
Nature of Work: N/V-Oemo Code: CBC 2016 Other Areas yards Req,d
Existing Bldg. & Use: SFD datt Garage Flood Zone: X-0602320259J Garage Area Valuation: $2,000.00
Proposed Use: # of Stories: Totat
Description of Work: Demo two unpermittod additions to existing SFD, rsmovo unppermitted front porch cofff, AQd;rlmgve e,id cae cxterior waGhor and
dryer. Auth on file. rrli.r . ' .'t 'r" ::
Planning Conditions: All materials to match existing
Owner:
Address
Phone:
Tena.{t
Conlractor
Address.
Owner-Builder
Engineer
Address:
Phone:
License #:
Maria Ortega
2509 S. Shelton Street
Santa Ana, CA 927073320
Phone:
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance
Carrier:
Policy #:
Expires:
Architect /
Desiqner:
Address:
Pezeshkpour, Ali
Plan Checked By:
Permit lssued By:
NPDES lnsp. Req'd
PWA lnsp Req'd: No
Planning lnsp. Req'd: No
Oate: 01/31/2018 Misc. Receipt
Dale: Misc. Receipt
Date; Ott3.t/201g Misc. Receipt
Subject to Field:
No
No Account#
077760 0 2
0777500 2
07775002
0 777600 2
0 777600 2
07776002
$154.26
$93.17
$234.08
$1.00
$21 .25
$52.98
Zuniga, Allissa
No
57601
s7607
5760 7
57672
57600
5760 7
Permit Fee
lnvestigation
Penalty
Bldg. Stds. Revolving
General Plan Update
lssuanceFire lnsp. Req'd:
Police lnsp. Req'd
Total
Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No
Every pefinil issuod shall become invalid unless the wotu on lhe site aulhoized by
such pemit is conmenced wilhin 180 days aftet ils issuance,ot it the wo* authoizod
on the site by such pemit is suspended ot abandoned fot a pedod o1180 days aftet
the time the wort< is commencod.
$21.25
$534.49
$1 .00
lnspector MID#: 2018-141194
01 116002 s1600
01 116002 51601
0'1 1 16002 51612
Fee Total
Paid to Date:
Balance Due
$556.74
$0.00
$556.74
Phone:
License #;
Planning Approval By:
BUILDING- INSPECTOR RECORD
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Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Subf loor/VenVl nsulation
Rool Sheathing
Shear Wall
Framinq
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Req
Deputy Final Report
Engineer Final Report
Flood Zone Certif
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FINAL 5-:t "/K \,w\c)
Certif icate of Occu pancy ov
Notes, Remarks, Etc
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