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HomeMy WebLinkAbout10194108 - Permit (2)Project Address: 2617 N Westwood Ave Assessor's Parcel.o01-142-02 Lot: 33 U nrt Bldg: Address Range Suite Range: Zoning: R'l fr, Block NA ftacl 1824 Historic No 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: (714) 647-5853 Permit #: {Or94l08 Pin #: 88746 Building Use: Job Type: Nature of Work: Exasting Bldg. & Use Proposed Use: Single Family Dwelling Reroof Reroof Sfd w/att garage Occupancy: Constr Type Code: Flood Zone: # of Stories: 1st FL Areal 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd. Valuation:$7,000.00 Description of Work: Tear-off & apply composition shignles. Handout given Planning Conditions: Replace sheathing, eaves, & fascia boards as needed Owner: Address: Phone: Tenant Angelina Valdivia 2617 N WESTWOOD AVE Santa Ana, CA 927051540 (747) 612-9765 Contractor Address: Owner-Builder Engineer: Address Phone: State Lic #: Lic Type; Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone: License # Architect / Desiqner: Address: Phone: License # Planning Approval By: Plan Checked By: ,\,.- Permit lssued By l--, NPDES lnsp. Req'd ! PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd: G la try Oale 0911212017 Date: Date: Ogl12l2o17 Subjecl lo Field: N,lisc. Receipt Misc. Receipt lvlisc. Receipt 07776002 5]501 Permil Fee 07776002 57672 Bldg. Stds. Revolving 07776002 51600 Geneal Plan Update 07776002 5f 601 lssuance $308.52 $1.00 $21.25 $52.98bwski, Teri Fire lnsp. Req'd: Police lnsp. Req'd Flood Zone Cerl. Req'd: No O11160025j600 Every permit issued sha becorne invalid unless th€ wort o, lh6 sile authonzed by such pefinit is commenced within 180 days after its issuance.or if lhe wotu authorized on the site by such pennl is suspended or abandoned for a period of180 days aftet the timo tho wo* is comrnenced lnspector MID#: 2017-138583 No No No No NoNo Account#Total 01116002 51601 01 116002 51612 $21.25 $361 .50 $1.00 Fee Total: Paid to Date: Balance Due: $383.75 $0.00 $383.75 R.3, U VB cBc 2016 x-0602320144J 2 BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS olvNuR Bull,I]}]R Dtl,( ARlTroN I hfthr .mm und6 Fulry of FJurv rh l d.rmfl io'n lh. ( onrr..roB- Li.ru lA forrh. nnbsinr '.a$n (sd1(rrll. Bcr.6i rd Pn,tBri.. C,rlG) An) (ir! or (-ddt $hkh r.q!r6 . Frri ro codtu.i- 6hs. Ero\q .liml6h or kFn dt 3rrud!r.. pN ro ! isuecc. .ho rcq!tr6 rhc 4rlrcur aor such rEfl( b 6k. ris..n ndmd !h, lf, or sh. ! I'cms.d tluud io rh. F.vkbs ofrh. 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