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HomeMy WebLinkAbout10198780 - Permit (2)Proj ect Address: 1628 W Ninth St Assessor's Parcel 405-131-17 Lot: '17 Unit Bldg: Address Range:Suite Range. Zoning: RlBlockr NA Tracl 572 Historic: No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: 17141667-2738 lnspector Section: (714) 647-5853 Permit #: 'l Ol98780 Pin #: 78056g Building Use: Single Family Dwolling Occupancy: R-3, U 1st FL Area: Patio: Job Type: Reroof Constr Type: V B 2nd FL Area: T.l.Area: Nature of Workr Reroof code: cBc 2016 other Areas: yards Req'd: Existing Bldg. & Use: SFO w/det garage Flood Zone: X-0602320144J Garage Area: Valuation: $4,750.00 Proposed Use: # of Stories: Total: Description of Work: Reroof house & dotatched garag€- remove bur, install torch down & capsheet; l9squares; handouts given. Contractor obtaining 3 permits. Planning Conditions: Phone: Tenant: Lorenzo & Maria zamora 1528 W Ninth St Santa Ana, CA 927032936 (714) 564-9185 Contraclor: GeneralMaintenanceCo Address: 1415 E lTth St, f270 Santa Ana, CA 92705 Phone: (714) 541{011 State Lic #: 490887 Lic Type: B Bus. Lic #: 0'146349 Workers' Compensation lnsurancel Carrier: State Fund Policy #: 1113092 Expires: 0110112020 Engineer Phone: License # Planning Approval By: Arabe, Jill Plan Checked By: Permit lssued By: Amsden, Julie NPDES lnsp. Req'd: No PWA lnsp. Req'd: No Planning lnsp. Req'd: No Date: 01/022019 Date: Date: 01/022019 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt $320.50 $1.00 $22.08 $55.04 07716002 5150I Permit Fee 07776002 51672 Bldg. Stds. Revolving 07776002 51600 General Plan Update 07776002 5160, lssuance Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every petmil $sued shall becone hvahc! unless the wotu on the site authodzed by such pemi E comfienced wilhin 180 days after ils issuance.ot it lhe wo* aulhoi26d on the sile by such permi is suspencled or abandoned lot a penod ol,180 ddys aner lhe lifie the wo* ts cofimonced . lnspector MID#: 2019-148513 01 't 16002 51600 011'16002 51601 01 1 16002 51612 $22.08 $37s.54 $1.00 Fee Total: Paid to Date: Balance Due: $398 62 $0.00 $398.62 Owner: Address:Address: Architect / Desiqner: Address: Phone: License #:coPy BUILDING- INSPECTOR RECORD SITE.WORK DATE ID/SIG.COMMENTS OWNET BUII-DEX DEL('ARATION I hcfthy rlltm uBkr J,.n ly,n Friury rh.r I s.(.n{,r rNft rh. Codrf,'m' llcn- L} n, rh nnbwn3 rc.mr (Sar0.!15 Bu.m( .,rl Pnn.sb. Cclc) A,y Ciry or (i{dy *h.h rcqurc\ r tifur b con(d(r, rlrcr. rmnmvc. rcmllh or lttEr my lrtutnr, nnn nr r ntue.. rrb cquftr rlr rmlltdr lor iuh Fmr !r lik . liaE1j q.r.rilj rhj lr or {r 6 l..n<tl FNd fu rh. F)Is$ns ol rhc Conrrenr\ l.i!tr{J Lt* (Chrpr.r 9. 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