HomeMy WebLinkAbout101106249 - Permitcity of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building
Permit Counten (714) 647-5800 lnspection Requests: (7'l4l667-2738 lnspector Seclion: (714) 647-5853
Permit#: 1lJ1106.249
Pin #: 44119
Project Address: 2726 S Diamond St
Assesso/s Parcel:412-2s2-'.11 Lot.35 Block: NA Tract 83i13 Historic No
Suite Range;
Zoning: R'l
Building Use:
Job Type:
Nature of Work:
Existing Bldg. & Use:
Proposed Use
Ownerl
Address
Phone:
Tenant
Single Family Owelling
Patio Covsr
Patio Enclosure
SFD Wdet garage
Occupancyi
Constr Type:
Code:
Flood Zone:
# of Stories
R.3, U
VB
cBc 2019
x-0602320259J
1st FL Area
2nd FL Area
Other Areas:
Garage Area
Total
Patio: 457
T.l.Area:
Yards Req'd
Valuation: 35,000.00
Description of Work: Remove and replace (e) patio enclosure IAPMO f01 '15
Planning Conditions:
Judith Jordan
2726 S Diamond St
Santa Ana, CA 927046013
(71413'.t7-1845
Contraclor: Patios by B and B
Address: 14701 Myford Rd rc
Tustin, CA 92780
Phone: 171112921177
State Lic #: 999753
Lic Type: B
Bus. Lic #: 377633
Workers' Compensation lnsurance:
Carrier: State Compensation lnsurance Fur
Policy #: 9276122
berrer (il
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ttu i 1d itr:
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Blds SLr
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Addressl
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oct ion Totol
Archilect /
Desiqner:
Address:
Phone:
License #:
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
Soto, Ricardo
Hernandez, Kathy
Misc. Receipt
Misc. Receipt
Misc. Receipt
ottrc6lFlbuot
orrreffi'!)\lo
089010oy.w
07776002 57672
07776002 57600
07776002 57607
lg,tlhtrEt,
Microfilm Records
€tdtFr Gbgiiiity 1 iuLh
Bldg. Stds. Revolving
General Plan Update
lssuance
$201.08
$4.0s
$0.78
$1.00
$23.79
$59.30
No
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
No
No Account#Total
Flood Zone Cert. Req'd: No
Every pemit issued shall become invalid unless lhe wo* on the site authonzed by
such pemit is commenced within 360 days afrer ils issuance,or if the wo* authorized
on the site by such pemit ts suspendecl ot abandoned lor a ponod ot360 days afler
the time the wo* is commenced .
51600
51601
51612
57770
24000
$23.79
$260.38
$1.00
$4.05
$0.78
$290.00
$0.00
$290.00
MID#: 2021-165135
0'l 1 16002
01 1 16002
01 1 16002
01 1 16002
08901001
Fee Total
Paid to Dale:
Balance Due:
Unil:Bldg: Address Range:
-1t1tr
Engineer:
Pot io:, l-, s tl und tl
Dale: 0312612021
Date:
Oale: 0312612021
Subject to Field:
lnspector
SITE-WORK DATE ID/SIG.COMMENTS OtTNEf,
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Notes, Remarks, Etc
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