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rtr-- <br />City of Santa Ana 20 civic center Plaza (M-19), sania Ana, cA 92702 Building <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 .lnspector Section: (714) 647-5853 <br />Permit #: {O194996 <br />Pin #: 55780 <br />rProject Address: 2214 N Alona St <br />Assessor's Parcel 001-282-11 Lol 66 <br />Unit Bldg: Address Range:Suite Range: <br />Zoning: RiBlock NA Tracl.2122 Historic: No <br />Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area: Patio: <br />Job Type: R6roof Constr Type: V B 2nd FL Area: T.l.Area: <br />Natureof Work: Roroof Code: CBC 2016 Other Areas: yards Req,d: <br />Existing Bldg. & Use: SFD Wdet Garage Flood Zone: X-0602320144J <br />Garage Area: Valuation: 94,000.00 <br />Proposed Use: # of Stories: <br />Total: <br />Description of Work: Tear off existing roof material and install new comp shingle roof material. Replace sheathing, oaves, fascia boards as needod. <br />Owner builder form on file. Handout given. <br />Planning Conditions: <br />Owner: <br />Address <br />Phone: <br />Tenant: <br />BERNARDO & BLANCA LARIOS <br />22I4 ALONA ST <br />Santa Ana, CA 927062419 <br />Conlraclor <br />Addressl <br />Owner-Builder <br />Engineer <br />Address. <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic *: <br />Workers' Compensation lnsuranc€ <br />Carrier: <br />Policy #: <br />Expires: <br />Architect / <br />Desiqner: <br />Address: <br />Phone: <br />License #: <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 />Planning lnsp. Req'd: <br />Landscaping lnsp. Req'd <br />Guevara, Jerry <br />Chavez. Dave <br />$320.50 <br />$1.00 <br />$22.08 <br />$55.04 <br />07776002 5i601 Permit Fee <br />07776002 51672 Bldg. Stds. Revolving <br />07776002 57600 Gene.al Plan Update <br />07776002 51601 lssuanceqt' <br />Fire lnsp. Req'd: No <br />Police lnsp. Req'd: No <br />Flood Zone Cert. Req'd: No <br />No <br />No <br />No <br />No <br />Account#Total <br />$22.08 <br />$375.s4 <br />$1.00 <br />MID#: 2019-149010 <br />01116002 51600 <br />01 116002 s1601 <br />01116002 51612 <br />Fee Tolal <br />Paid to Dater <br />Balance Due: <br />$398.62 <br />$0.00 <br />$398.62 <br />l\3/ lttt / <br />ans+t / <br />Refi; <br />tr 28/2it1l <br />r t,rli10 <br />Oale: 0112812019 Misc. Receipl: <br />Oate: Misc. Receipl: <br />Date: Oi/28/2019 Misc. Receipt: <br />Subject to Field: <br />Every pemtt issued shall become invalid unless lhe wotk on the sito authorizod by <br />such peftnil is commonced within 180 deys aftet ils issuance.ot if lhe wotu authoized <br />on the site by such pennit is susp'nded or abandoned for a peiod of 180 days aftet <br />the time the work is commenced . <br />lnspector