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HomeMy WebLinkAbout10197909 - PermitProiect Address: 208 E Chestnut Ave Assessor's Parcel: 404.042-02 Lot: 5 Bldg: Address Range Tracl: ROUSE & LEWS Historic No Suite Rangel Zoning: R3Block: 1 City of Santa Ana Permit Counter: (714) 647-5800 J 20 Civic center Plaza (M-19), Santa A.na, cegzttrz.' Building lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 Permit #: {O197909 Pin #: 36793 Building Use: Job Typel Nature of Work: Existing Bldg. & Use Proposed Use; Single Family Dwelling Alteration Demo Garage Sfd w/det garage Sfd Wno garage Occupancy: Constr Type Code: Flood Zone: # of Stories: U VB cBc 2016 x-0602320276J I 1st FL Areal 2nd FL Area: Other Areasi Garage Area: Total: Patio: T.l.Area: Yards Req'd: Valuation:$1,000.00 0 Description of Work: Demo existing 216 sf detached garage. Planning Conditions: Owner: Address Phone: Tcnant Jose E Quezada 208 E Chestnut Ave Santa Ana, CA 92:015804 (714) 567-0498 Contractor: AppliedPowerTechnologiel Address: 12070 East Telegraph Road, Santa Fe Springs, CA 90670 Phone: (5621 777 -1230 State Lic #: 935720 Lic Type: B, C-10 Bus. Lic f: 368563 Workers' Compensation lnsurance: Cafiier Hartfo.d Policy #: XNl07763001 Expires: 1012412019 Engineer Address Architect / Desiqner: Address: Phone. Lrcense # 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 vara, Je Oate: 0211212019 Dale: Date 0211212019 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipl $160.25 $1.00 $22.08 $55.04 01776002 51601 Permit Fee 07776002 57672 Bldg. Slds. Revolving 07776002 51600 General Plan Updale 07776002 51601 lssuanceki, Teri No Yes No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No Every permit issued shall become nvalid unless lhe work on the site authotized by such pemit is comnenced within 180 days aflet its issuance,ot il lhe wo* authoized on the site by such pemit is suspended ot abandoned fot a period of180 days aftet lhe lime lhe work is comfienced lnspector l\AlD#. 201A443784 01 1 16002 51600 01 1 16002 51601 0't116002 51612 $22.08 $21s.29 $'1.00 Fee Total: Paid to Date: Balance Due $238.37 $0.00 $238.37 Unit. BUILDING. INSPECTOB RECORD SITE.WOHK DATE IDiSIG COMMENTS O\IN ER BtI II,I,ER DEI-CARATION , ,rruht ,lrtrm odcr a.nrlit 0l Fqdy ihi I 16.k'nfl lnm rh{ (idr&n^' l-rn{' l.!s ntr rlk nn['*'ry nrlr.ls.c rl)ll I llu{nc$ ![] Pfur.$lr C,rlc) Ary (1ly or (intnr] ]htrh rcqtrtrcs r Il. nnr t, rq(d.r, rhd. ,nlnn,!.. &ftn^h.t rrprr MY n'dur., pBtr tr, rrs \iuM.c. rl\s ruqu r.\ rh. rfirh rntr!u(lF.oihlik.\'fndmr.mnr thli h{or shc A lNn\cJ pum r i!, rtE F vFon\ ol rh. (irlhrntr s Lrc.cd Ii* r('hilr 9. 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