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ry <br />Proiect Address: 2625 N Patti Ln <br />Assessor'sParcel: 101-055-19 Lot: 31 <br />Bldg: Address Range Suite Range: <br />Zoning: R1Block: NA Tract 2887 Hisloric: No <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Building <br />Permit Counler: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: lOl99{58 <br />Pin #: 45641 <br />Building Use: Single Family Dwelling Occupancy: R-3 1st FL Area <br />Job Type: Reroof Constr Type: V B 2nd FL Area <br />Nature of Work: Reroof Code: CBC 2013 other Areas: <br />Existing Bldg. & Use: Flood Zone: x-o6o232o144J carage Area <br />Proposed Use: # of Stories: <br />Totat <br />Description of Work: Tear off existing, resheath, and install 31 squares of comp and 3 squares of built-up roofing <br />Planning Conditions <br />Patio: <br />T.l.Area: <br />Yards Req'd <br />Valuation:$9,523.00 <br />Owner: <br />Address <br />Phone: <br />Tenant <br />JIMMY NGUYEN <br />2625 PATTI LN <br />Santa Ana, CA 92706 <br />(714) 943-5905 <br />Contractor <br />Address: <br />Owner-Builder <br />Engineer <br />Address: <br />Phone: <br />License # <br />Architect / <br />Designer: <br />Address: <br />Phone: <br />License #: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />NPDES lnsp. Req'd: <br />PWA lnsp Req'd: <br />Plannang lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />web ,"V Misc. Receipt <br />Misc. Receipt <br />Misc. Receipt <br />$320.s0 <br />$1.00 <br />$22.O8 <br />$5s.04 <br />07776002 5160, Permil Fee <br />07776002 57672 Bldg. Stds. Revolving <br />07776002 51500 General Plan Update <br />07776002 51601 lssuance <br />No <br />No <br />No <br />No <br />Fire lnsp. Req'd: <br />Police lnsp. Req'd <br />No <br />No Account#Total <br />Flood Zone Ce(. Req'd: No N/A _ No Batance <br />Every pemit issued shall become invalid unless the wo* on the site aulhonzed by <br />such Deinl is commenced within 180 ddys aftet its issuance,ot il the wo* aulhorized <br />on lhe site by such pemil is suspended or abahdoned bt a peiod o1180 days aftet <br />tha tifie the wotu is commenced <br />lnspector MID#: 2019-149384 <br />N/A - No Balance <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$398.62 <br />$398.62 <br />$0.00 <br />Unit. <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policl #: <br />Expires: <br />Date: <br />Dale: <br />Date: 02/l'l120'19 <br />Subjecl to Fieldl