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HomeMy WebLinkAbout101104210 - Permit (2)Proiect Address: 605 N Patricia Ln Bldg: Address Range Suite Range: Zoning: RlAssessofs Parcel 398-052-06 Lol: 26 Tractr 1790 Histoflc: No f City of Santa Ana 20 Civic Center Plaza (M-19), SantaAna, CA92702 Bu ild in g Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 ffi Permit #: 1O11O421O Pin #: 66377 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Reroof Reroof Occupancy: Constr Type: Code: Flood Zone: # of Stories: R.3 VB cBc 2019 x-0602320163J Patio: T.l.Area: Yards Req'd Valuation: $7,028.00 1st FL Area 2nd FL Area Other Areas: Garage Area Totat 10 squares of built-up roofingDescription of Work: Tear off existing, resheath, and install 16 squares of comp and Planning conditions: Ownel Address: Phone: Tenant Juan Lariz 606 Patricia Lane Santa Ana, CA 92701 (714164s-9872 Contractor: Sal-NBRooIing Address: 3702 E Chapman Ave #C Orange, cA 92869 Phone: (714) 345-8745 State Lic #: 10,14953 Lic Type: C-39 Bus. Lic # 371134 Workers' Compensation lnsurance:Carrier: Stato Compensation lnsurance Fgi Policy #: 9160583 Expires 0610912021 . Engineer Address Phone: License # Architect / Desiq ner: Address: Phone: License # 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 Fire lnsp. Req'd: Police lnsp. Req'd No No Account# web user Date: Date: Date:08/03/2020 Subject to Fieldi NIisc. Receipt Misc. Receipt l\risc. Receipt 017760 0 2 077750 0 2 0777600 2 077760 0 2 0 77160 0 2 57 601 57770 57672 57600 57607 Permit Fee Microfllm Records Bldg Stds. Revolving General Plan Update lssuance $345.28 $4.05 $1 .00 $23.79 $59.30No No No No Total Flood Zone Cert. Req'd: No Every permil issued shall become invalid uhless lhe work on lhe site authoized by such peftnit is commencod withtn360 days aftet ils tssuance o, il the wo* aulhoized on lhe site by such pemit is suspended ot abandoned lor a penod of360 days dfter lhe time the wofu is commencec!. lnspector N/A - No Balance N/A - No Balance N/A - No Balance Fee Total Paid to Dale: Balance Due $433.42 $433.42 $o.oo Unit: Block: NA MID#.2020-160535 SITE.WORK DATE ID/SIG.COMMENTS owNlia BU ,Dl.:R rl:t.c xaTroN I tftby rtrm ud.r p.Blt of F rry rh, I D .r.n+r tuf, iti (udd!6' tx'd, U* fq rlE ,ol,o*int E!{n lsd 7011.5 lruin.$ ,d Pnntshn C.d.)r Any Ciry .. Cddy uhrh Equftr . F d nr m.ed. rlrd. r'rt,oE, d.mlirh or qrn Dy 3rtuctoc, fn r n, r reudE.. .h. Equei rh. ippl.{r n u.h Frrn ro frl r $srd rir.nrnr rh, h. or rlE ! li:Bal Plrld k, rlE rFyxnN .f r Codrrrd\ l-a.N.d lr* tch.Fs r, C.6mrcrn3 w{h Sdfn 7rm .r l)ieho. I .a ih. 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