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HomeMy WebLinkAbout10198718 - Permit (2)v r Project Address: 3741 S Towner St Bldg: Address Range Suile Range: Zoning: RiAssessor's Parcel 410-241-O7 Lotr 4 Tracl 6855 Historic No city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: {01987{8 Pin #: 93456 Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Patio. Job Type: Reroof Constr Typer V B 2nd FL Area T.l.Area: Nature of Workr Reroof Code: CBC 2016 Other Areas: yards Rd(,d Existing Bldg. & Use: SFD w, det garage Flood zone: X-0602320259J carage Area Valuatibfi:: i7,0OO.0O Proposed Use: # of Stories: Total Description of Work: T/O existing concrete and install new comp shingles to SFD and detached garage. Replaco shoathing/plywood aB neoded. Hand out given. Planning Conditions: l Owner: Address: Phone Tenant Bob Berry 3741 S Towner St Santa Ana, CA 927074734 (714) 751-6545 Contractor: Popa Roofing lnc Oba Westr Address: 13672 Onkayha Circle lrvine, CA 92620 Phone: (7141778-6294 State Lic # 675902 Lic Type: c-39 Bus. Lic #: 189537 Workers' Compensation lnsurance: Carrier: California lns Co Policy #: 825493550102 Expires. 0411512019 Engineerl Address Phone: License # Phone: License # Planning Approval By:McCann, [.4elanie Plan Checked By: Permit lssued By: Zuniga. Alli NPOES lnsp. Req'd: No PWA lnsp Req'd: No Planning lnsp. Req'd: No Dale: 12J1812018 Misc. Receipt Dale: Misc. Receipt Dale: 12!1BI2O1B Misc. Receipt Subject to Field: No No Account# 07776002 57607 Petmil Fee 07776002 57672 Bldg. Stds. Revolving 01776002 s7600 cene.al Plan Update 07776002 5160I lssuance-,Y $320.50 $1.00 $22.08 $55.04 Fire lnsp. Req'd: Police lnsp. Req'd Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every permit issued shall becomo invehd unless lhe wo* on lhe sile authonzecl by such pennit 6 commenced within 180 deys aftor ils issuance.or il the wo* authonzed on the site by such pennit is suspended or abandoned for a period of 180 days after the line the wod< is commenced lnspector 01 1 16002 51600 01116002 51601 01 1 '16002 51612 $22.08 $375 54 $1 00 Fee Total Paid to Date: Balance Due $398.62 $0.00 s398.62 Unrl Block NA rll-l- ,tn9 Architect / Desiqner: Addressl MrD# 2018-148360 BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS OWNIJR BUILDET DELCAR TION I hcrchy.nnd lnds lcMlry or F4ury rh.l I dn.r.m from llE C.ntdd.B' l-i.cnsc l,w ntr rh. n,lbPinS R.sIr (Srt ?t,.ll t Bucin.s rd Pr.t (irn Cod.l: Ary Ciry o, G,!nr, whih r.rl!t.r a tsmi n, on{tur, slld, inqrov.. rLmlirh '{ Epn iy $udE. Fin to ili nruld- rh. ftr|tt6 rtF +df,.d for uh ltmi ro 6k . iqrd rrl.Ed tlrl lt o, rh a li..ci pumJ, b rh. 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