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q <br />Project Address: 2725 N Lowell Ln <br />Assesso/s Parcel: 002.283.03 Lot 26 <br />Unit Bldg: Address Range Suile Range: <br />Zoning: RlBlock NA Tract: 2089 Historicr No <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAgzToz Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: lO{98987 <br />Pin #: 95398 <br />Building Use: Single Family Dwelling Occupancy: R-3, U l st FL Area: Patio: <br />Job Type: Reroof Constr Type: V B 2nd FL Area: T.l.Area: <br />Nature of Work: Reroof Code: CBc 2016 other Areas: yards Req,d: <br />Existing Bldg. & Use: Sfd Wdet Garage Flood Zone: X46023201/t4J <br />Garage Area: Valuation: $7,000.00 <br />Proposed Use: # of Stories: <br />Totat: <br />Description of Work: Reroof house & detatched garago - romovo comp, replace any damaged sheathing, install felt & new comp shingles. Handouts <br />given. Letter of auth on filo. <br />Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />LOUIS A CAMPBELL <br />2725 N LOWELL LN <br />Santa Ana, cA 92705 <br />(949) 300-2730 <br />Contractor: <br />Address: <br />Owner-Builder <br />Engineer <br />Address <br />I <br />I Architect / <br />Designer: <br />Address: <br />Phone: <br />License # <br />Phone: <br />License # <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp. Req'd: <br />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Arabe, Jill <br />Amsden, Julie <br />Oale:0112412019 <br />Oate: <br />Date: 0'112412019 <br />Subject to Field: <br />Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$320.s0 <br />$1.00 <br />$22.08 <br />$55.04 <br />07776002 51601 Permit Fee <br />07776002 57672 Bldg. Slds. Revolving <br />07776002 51600 General Plan Update <br />07776002 51601 lssuance <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Ce(. Req'd: No 01116002 51600 <br />01 116002 51601 <br />01116002 51612 <br />Account#Total <br />$22.08 <br />$375.54 <br />$1.00Every pemit issued shdll become invalid unless the work o, lhe site authoized by <br />such pemit is commenced within 180 days aftet its issudnce,ot il the wo* dutboized <br />on the site by such pemit is suspended ot abandonod for a pedod of 1 80 days aftet <br />the lime the wotu is conmenced . <br />lnspector MID#: 2019-148980 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$398.62 <br />$0.00 <br />$398.62 <br />Phone: <br />Slate Lic #: <br />Lic Type; <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Polic-y #: <br />Expires: