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HomeMy WebLinkAbout10196190 - Permit (2)Assessor's Parcel 003-r13-05 Lot: 14 Unill Bldg. Address Range: 2022-2024 Tract: MAIN STREET Historic: No Suite Range: Zoning: PBlock NA city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: 10196{90 Pin #: tl2li.t Building Use: Single Family Dwelling Occupancy: R-3 1st FL Area: O Patio: Job Type: Reroof Constr Type: V B 2nd FL Area: O T.l.Area: Natureof Work. Reroof code: cBc 2016 Other Areas: o yards Req,d Existing Bldg. & Use: SFD w/att Garage Flood Zone: X-0602320163J carage Arear Valuation: Proposed Use: # of Storiesr Total: O Description of Work: Reroof Wt.o.-Remove and apply comp shingles to (e) sfd and det. garagerreplace sheathing on sfd/handout given Planning Conditions $2,000.00 Owner: Address Phone: Tenant Richard Boatright 2022 N. Bush St. Santa Ana, CA 927062818 Contractor: Pyxis Water Systems, lnc. Address: 9121 Atlanta Ave. Huntington Beach, CA 9264 Phone: 17141371-5'132 State Lic #: 896753 Lic Type: B Bus Lic #; 368350 Workers' Compensation lnsurance Carrier: Security National lnsurance Comp Policy #: SWC1148349 Expires: 05/04/2018 Engineer Address: Architect / Designer: Address: uenerur 1r1115(I-l Euildin 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 Gomez. Pedro Hernandez, Kathy Date: 04/19/2018 Date: Date: 04/19/2018 Subject to Field: i4isc. Receipt i,llisc. Receipt Misc. Recerpt $308.52 $1.00 $21.25 $52.98 07776002 51601 Permit Fee 07776002 51672 Bldg. Stds. Revolving 07776002 51500 General Plan Update 07776002 51601 lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd U Account#Total Flood Zone Cert. Req'd: No Every pemit issued shall becorne invalid unless the work on tho sito authonzed by such pomi 6 confienced wilhin 180 days aftar its issuance or il the wot* aulhorized on the site by such pomit 6 suspendecl ot abandoned for a peiod o1180 days aftet the time the work lscomfienced lnspector $21 25 $361 .50 $1 00 Fee Total: Paid to Date: Balance Due; $383 75 $0.00 $383.75 Project Address: 2022 N Bush St Phone. License # Phone: License # Mto# 2018-142826 01 1 16002 51600 01116002 51601 01 1 '16002 51612 BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS (,WN]]f, BUtI,DER DI:I.('ARATIoN I h.rh! aftn trnd$ Fntrlry of p(rturt rhii I n.x.n{)r fnn !h. 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