HomeMy WebLinkAbout101103956 - PermitProject Address: 702 N Mabury St
Assessor's Parcel 400-'18'l-12 Lot: POR 4
Bldg: Address Range
Tract: EAST SIOE ADD
702-704'
Historic; No
Suite Range:
Zoning: Rl
CiW of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA e270? t Bu ild ing
Permrt Counter. (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit#: lOll03956
Pin #: 36568
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Single Family Dwelling
Alteration
Kitchen Remodel
SFD w/att Garage
Occupancy:
Constr Type
Code:
Flood Zone:
# of Stories:
R.3, U
VB
cBc 2019
x-0602320163J
1st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Total:
Patio:
T.l.Area:
Yards Req'd
Vvatuation:$5,000.00
Oescription of Work: Drywall repair throughout kitchen as part of kitchen remodel.
Plann ing Conditions:
JohnO&DeborahWright
702 MABURY ST
Santa Ana, CA 927014412
(714) 390-1487
Contractor: PlatinumHomeRemodeling
Address: 12444 Victory Blvd.
North Hollywood, CA 91606
Phone: (888) 557-5284
State Lic #: 1060535
Lic Type: B
Bus. Lic #: 375805
Workers' Compensation lnsurance:
Carrier: State Compensation lnsurance FUL
Policy #: 9275256
Expi.es: 0412912021
Engineer
Address
Phone:
License #
Architect /
Desiqner:
Address:
Phone:
License #:
Planning Approval By:
Plan Checked By:
Permit lssued By:
NPDES lnsp Req'd:
PWA lnsp. Req'd:
Planning lnsp. Req'd:
Landscaping lnsp. Req'd
Chavez, Dave\<2
Date:
Date:
Oale: 07lO2l2O2O
Subject to Field:
lvlisc. Receipt
Misc. Receipt
Misc. Receiptc.
07776002
07176002
0 777600 2
07716002
07776002
57607
57770
576 72
51600
57607
$'t72.U
$4.05
$1 .00
$23.79
$59.30
Permit Fee
Microfilm Records
Bldg. Stds. Revolving
General Plan Update
lssuance
Fire lnsp. Req'd:
Police lnsp. Req'd
Flood Zone Cert. Req'd: No
Every pemil issued shall become invalid unless the wo* on lho sita authotized by
such pemit is commenced within 3N days aflot ils issuance,ot il lhe wot* authonzed
on lhe sile by such pernit is suspended ot abandoned lot a penod ol 360 daysaftet
the time the work is commenced
lnspector MID#: 2020-159873
Fee Total:
Paid to Dale:
Balance Due
$260 78
$0.00
$260.78
No
No
No
No
No
No Account#Total
01 1 16002 51600
0'1 't16002 51601
01116002 51612
01116002 57770
$23.79
$231.94
$1.00
$4.05
?
Unil
Blockr NA
Owner:
Address:
lhone:
Tenant:
BUILDING- INSPECTOR RECOBD
SITE-WORK DATE ID/SIG.I
Set Backs
Forms/Steel/Holdowns
Erection Pads
UFER Ground
SLAB Floor
Rool Sheathing
Shear Wall ...- l /- ^
Framing lHfls!/W
lnsulation/Energy 1r//,;a'z &llrtt;Z'l nt[
Drywall 7,/1r/,. *o ---t-4 r'-
--bd,/i'l'Ext./lnt. Lath 7/zt/Zp
Brown Coat
Masonry
Pool Fence
T-Bar
Handicap Heq.
Deputy Final Report
Enoineer Final Report
Flood Zone Certil
FINAL frht/Y)n 'ktr
Certilicate of Occupancy l' -/
Notes, Remarks, Etc.
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