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Project Address: 2234 N Poplar St <br />Assessor'sParcel: 001-275-18 Lot.45 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 2061 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30239382 <br />Pin #: 45388 <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Planning Conditions: All materials to match existing. Exterior water heater to be enclosed in a <br />wood enclosure with stucco to match the main house. All windows to <br />Fee Type Amount Qty Fee <br />Water Closet 13.69 1.00 $13.69 <br />Shower 21.42 1.00 $21.42 <br />Sink ,12.23 2.00 $24.46 <br />Garbage Disp 10.26 1.00 $10.26 <br />Cap Fixtures 6.69 6.00 $40.14 <br />Cap Gas Outlet 8.15 1.00 $8.15 <br />Wtr Htr (Res up to 50 g. 21.42 1.00 $21.42 <br />General Plan Update 21.25 '1.00 $21.25lssuance 52.98 '1.00 $52.98 <br />Botch+!43563 - 5ltl2018 ID: t.lcAtt(.I ri <br />office: (:TYH TrRns+: 20 3 tif +Acct:3 Ref+: 3U2l?J8? <br />RcDt-+102251662 - 1/l/2(t18 10:54 Afl <br />Tronsoct i on Total tl r 411 .5t., <br />B€n Suh <br />Generol Plon Updote Fee sil. <br />01116002- 51600000- <br />Plumb ine $l i:r ' I <br />01116002- 516020110- <br />ICL check 020061 $114:1.:.l <br />Legalize reroof of house & detatched garage - remove <br />existing, install new sheathing & 25 squares comp <br />shingles. At garage remove addition, remove all <br />partition walls, sink & drywall from ceiling & return to <br />original intended use. At house remove laundry room, <br />legalize water heater. Legalize all windows replaced <br />Owner-Builder <br />01 1 '16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 '16002 <br />0'1't'16002 <br />01 1 16002 <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family owelling <br />Alteration <br />Reroof rvindows/remodel <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2015 <br />Notes <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Amsden, Julie <br />Buildins Permit #: 10296310 <br />Every pennit issued shall becofie invalid unless tha work o.) fhe sile <br />authoized by such peftnit is conmenced within 1 80 days after ils <br />issuance, or il the wotk authorized on the site by such pormit is suspended <br />ot abandoned for a pedod of 1 80 days after the time lhe wo* is <br />cimmeoced. <br />lnspector MID#: 2018-'143087 <br />Date: [,4isc. Receipt: <br />Date: lvlisc. Receipt: <br />Date: O5lO1l2O1A l\4isc. Receipt: <br />Account# Total <br />01 1 16002 51600 $21 .25 <br />01 1 16002 5'1602 $192.52 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$213.77 <br />$0.00 <br />$213.77 <br />Owner: <br />Address: <br />Ben Suh <br />2414'l Rue de Cezanne <br />Laguna Niguel, CA 92677 <br />(949) 337-5741