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HomeMy WebLinkAbout101104298 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-19) Santa Ana. cA92702 Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 B u ild ing Permit#: {Ol{04298 Pin #: 326,49Af Project Address: 1832 W Third St Assessor's Parcel 007-163-17 Lcl: 15 Unit Bldg: Address Range Tract: ARTESIA STREET 1830-1832 Hisloric: No Suite Range: Zoning: R2Block: 2 Building Use: Job Type: Nature of Work: Existing Bldg. & Use: Proposed Use: Single Family Owelling Re roof Reroof R-3 VB cBc 2019 x-0602320257J 1sl FL Area 2nd FL Area: Other Areas: Garage Area Total: Patio T.l.Area: Yards Req'd: Valuation: $1,500.00 Occupancy. Constr Type Code: Flood Zone # of Stories: Description of Work: Tear off existing, install 6 squares of built.up roofing Pla nn ing Conditions: I OvJner: Address: Phone: Tenant Stella Lujan 1832 W 3rd St Santa Ana, CA 92703 (714) 883-2067 Contraclor: HD Roofs, lnc. Address. 5022 W sth St Santa Ana, CA 92703 Phone: (714) 554-0267 State Lic #: 908238 Lic Type: C-39 Bus Lic #: 325094 Workers' Compensalion lnsurance: Carrier: State Fund Policy #: 9052886 Expires: 0110'112021 Engrneer Address copPhone License # Archilect / Desiqner: Address: Plrone License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp. Req'd; Planning lnsp. Req'dl Landscaping lnsp. Req'd web user Date: Misc. Receipl: Date; L/lisc. Receipt: Date: O8/i t/2020 Nrisc. Receipt; subject to iield: Frre lnso. Reo'd: No t"L" il.o ,i*'o ^;; Account# rotal Flood Zone Cert. Req'd: No N/A _ No Balance 07776002 0 77 7600 2 07776002 071L6002 0177600 2 57607 57770 5 7672 57600 57607 $345.28 $4.05 $1.00 $23.79 s59 30 Pennit Fee Microfilm Records BIdg. Stds. Revolving General Plan Update lssuanceNo No No No Every permit tssued shallbecome invalid unless lhe work on the site authorized by such peml is comfienced wthin360 days aftet its issuance ot if lhe v,lork nuthorized on lhe sile by such peftnit is suspended ot abandoned lot a period a1360 days aftet the ltme the work ts cofifienced. $433.42 $433.42 $0.00 lnspector MtD#. 2020-160725 N/A - No Balance N/A - No Balance Fee Total: Paid to Date: Balance Oue BUILDING- INSPECTOR RECORO SITE.WOBK DATE to/stG.COMMENTS owttlr iu[,t[l. D]:l,c-\t]rlt{)N I l:Rliy rllrh !i&r prnly ot t r'lr_v thr t rh .rrq{ ttu$ rt CdL16' l-NM Le aq tlE folb*trU Ers rs.t 7oll.5 Buiin6t .ti Pr.r.rihi Cod.)r A.y Cny o' Conv *t.h rc(ltiE . Fni ro .m{M, rns, iq'mt. &ml!i or El'.r oy *MiE.Fink'iri ise, rk EquEr tlE {Iiicer lor at Fd ro 6L r q'rJ :rd.md thd h. or .lE u l.t^il lxElr ro ih. tmvnkrr orrU (bnrdnh l,sn.d lr* rcluF.' 9. (ro'reNing *.h Sarnn 1rI) ol rrivnhn 3 orrh. 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