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HomeMy WebLinkAbout10195220 - Permit (2)Project Address: 1801 N Greenleaf St Assessor's Parcel:002-10446 Lot: 5&6 Unit: 7 Bldg: Address Range Traclr MORTON & RAMSEYBlock: NA Hisloric: No Suile Range Zoning: R2 city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests. 1714) 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{95220 Pin #: 36793 ..l Bualding Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Condominium Alteration Window Change out Condo Complex 1st FL Area 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: $7,000.00 Occupancy. Constr Type Code: Flood Zone: # of Stories: oescription of Work: Change out windows and sliding glass door/handout given/auth on file Planning Conditions Owner: Address Phone: Tenant: Corey Freeman '1801 N Greenleaf St #7 Santa Ana, CA 92706 (9491 525-2740 Contraclor: American Vision Windows lr Address: 2125 N Madera Road # A Simi Valley, CA 93065 Phone: (805) 915-1344 State Lic f: 77A326 Lic Type: B Bus. Lic #: 310020 Workers' Compensation lnsurance. Carrier: Starr lndemnity & Llability Compar Policy #: 1000002552 Expires: 0'l/01/20'19 Engineer Address Goi-a Architect / Desiqner: Address. Phone: License # Phone: License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd; No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Landscaping lnsp. Req'd: No Pezeshkpour, Ali Hernandez, Kathy Date: 01/03/2018 Date: Date: 0l/03/2018 SubJect to Field: Misc. Receipt Misc. Receipt Misc. Receipt 07776002 s1672 Bldg. Stds. Revolving 07776002 57600 Genetal Plan Update $1 .00 $21 .25 Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No 0116002 51600 $21 .25 $1.000't 1 16002 51612Every pemit $suod sha becofie invalid unless lhe work on the sle authonzed by such pennil is comfienced within 180 days aftor its issuance.ot iflhe wo* authorized on the site by such pednit is susponded ot abandoned for a peiod of180 days aftet the time lhe wo* ts cofifienced lnspector MtD# 2018-140717 Fee Total: Paid to Date: Balance Due: $22.25 $0.00 $22.25 R-2 VB cBc 2016 x-0602320163J BUILDING. INSPECTOR RECORO SITE.WORK DATE ID/SIG.COMMENTS OWNEX BU I T,DT]R DI]L('ANATION I hd€by smrm und6 pcnahy oa psjury thll I m dmI frorn th. Conl6l.loR Licor l iw for lh. lounwiu rqrn ( Sa 70l l , I]$i.6! i.d Prof6ion Codc) Any Cily or Cou y $hich i.!ut6 . rEni lo coiirucl, .116. 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