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HomeMy WebLinkAbout10194957 - Permit (4)Project Address: 2541 N Old Grand St Assessor'sParcel: 396.251-'11 Lot: 1 Unit Bldg: Address Range Suite Range: Zoning: A lBlock NA Itacl:4424 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 lnspeclor Section: (7'14) 647-5853 Permit #: 1 O194957 Pin #: 94275 r Building Use: Job Type: Nature of Work: Existing Bldg. & Use Single Family Dwelling Reroof Reroof SFO w/att Garage R-3, U VB cBc 2016 x-0602320163J 1 st FL Area: 2nd FL Area: Other Areas: Garage Area Patio; T. LArea: Yards Req'd: Valuation: $8,800.00 Occupancy: Constr Type Code: Flood Zone: Proposed Use: # of Stories: Totat: Ooscription of Work: Tear off existing roof material and install new comp shingle roof material. New OSB sheathing and new felt. Handout given. Planning Conditions: Owner: Address: Phone: Tenant: Michael Stone 2641 N. Grand Ave. Santa Ana, CA 92705 Contractor: TerrazasRoofing Address: 8005 Franklin Street Buena Park, CA 90621 Phone: 13231842-2442 Slale Lic #: 852568 Lic Type: C-39 Bus. Lic #: 367735 Workers' Compensation lnsurance: Carrier: State Compensatlon lnsurance Fur Policy #: 9111/185 Expires; OSlO1l2O18 Address. Architect / Desiqner: Address: Phone: License #l Phone: License # Planning Approval By; Kelaher, Selena Plan Checked By: Permit lssued By: Chavez, Dave NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Dale: 11/30/20'17 Date: Dale 1113012017 Subject to Field: Misc. Receipt Misc. Receipt Nrisc. Receipt $308.52 $1.00 $21.25 $52.98 07176002 51601 Permil Fee 07775002 s7672 Bldg. Slds. Revolving 07776002 57600 Genelal Plan Update 07776002 51601 lssuance Fare lnsp. Req'd: Police lnsp. Req'd No No Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every peftnit issued shall becofie invalid unless lhe wo* on the site authoized by such pemil is confienced within 180 days anet ils issuance ot il the wo* authonzed on the site by such pednl is suspended or abandohed fot a peiod of180 days aftet the tifie the worl< is cofifienced lnspector 01 116002 51600 01'1 't6002 5't601 01 1 16002 51612 $21.25 $361.50 $1 00 Fee Total: Paid to Date: Balance Due $383.75 $0.00 $383.75 Engineer MtD# 2017-140215 BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS o\t Ni:n iu _l,l:R DEt.cAR r()N I Irrl" .mrm uftLr FMlt of Frpiv rh l m.r.qr fs6 ri. (,d*l!n I (is l$ itr rlE ftnt)*rr r.{$ rsd 7(,\t t 8!nF1r !d lhrf.(nr C(ikr Any (ny or C,rdy *hrh Equ!(\ ! 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