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HomeMy WebLinkAbout10193386 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (7'14) 647-5853 Permit #: {O{93386 Pin #: 94797 Proiect Address: 2017 W Martha Ln Assessor's Parcel 004-153-09 Lotr 5 Unit Bldg: Address Range Suite Range: Zoning: RlBlockr NA Tract: 1415 Histoflc: No Bualding Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Singls Family Dwelling Alteration Window Change out Sfd Wdet garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R-3, U VB cBc 2016 x-0602320144J Patio: T.l.Area: Yards Req'd: Valuation:$15,000.00 Description of Work: Change out windows-same size, same style/handout given Planning Conditions: JIIUJ on fo Owner: Address: Phone: Tenant Carrie Goebel 2017 W Martha Lane Santa Ana, CA 92706 (714) 58s-6868 Contractor: Terra Home Remodeling Address: 23875 Ventura Blvd, #2048 Santa Barbara, CA 93102 Phone; (866) 677-9872 State Lic #: 1014316 Lic Type: B Bus. Lic #: 366128 Workers' Compensation lnsurance: Cariet. State Fund Policy #: 9161974 Expires: O7lO2l2O17 Engineer Address: Phone: License #: Architect / Desiqner: Address: Phone: License #: : l6(r1rr0tr- Revoi. v rns 51612r:rrrLr- l-ru114 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 \1..* xernanoez, xatny Ni, Ann Date: 06/19/2017 Date: Dale: 0612712017 Subject to Field: Misc Receipt Misc. Receipt Misc. Receipl $149 25 $1 00 $20 56 $51 26 07776002 51601 Permit Fee 07776002 57612 Bldg. Stds. Revolving 07776002 57600 Gene.al Plan Update 07776002 51501 lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cerl Req'd: No Every pennit issued shall becoma invalid unless lhe wg* on lhe site authorized by such pemit is conmenced wilhin 180 days after its issuanco.or I tha wot* authonzod on the site by such pemit is suspended ot abandoned fot a peiod of 180 days aftot lhe time the wo* is commenced. $222.O7 $0.00 $222.07 lnspector MID#: 2017-136854 011't6002 51600 011 16002 51601 0't '1 16002 51612 $20 56 $200.s1 $1 .00 Fee Total: Paid to Date: Balance Due: 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: C BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS O\T NER 'tIII,I'I:R DELCAR.ATION I ndrb arm undd rE hr or rEJun rhd I m .@lln lirm !h. coffi6' I k.e l,r aor rh. tolh*rns lien (si( Tulr 1 B{iins ail Proacson (.&, An! Cn} or Coudr qhkh rqur6 a Fn'l ro oMru.1- ihc. imForq damluh nr qu ur itudu.. Fir h nr isum.. 68. rcqunB th. q,pliui tu ruch Fnn ro fik .3i8n n nd.tmr rhd lE or sh. i! li.d&n pumd lo rh. 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