HomeMy WebLinkAbout101104313 - Permit (5)Assessor's Parcel 100423-14 Lol.24 Block NA Tract.2463 Hrslonc: No
Suile Range:
Zoning: R l
Unit Bldg: Address Range
Ci$' of Santa Ana 20 Civic Center Plaza (M-19) Santa Ana, c492702 Bu ild in g
Permit Counter: (714\ 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section: (714) 647-5853 0(v
Permit#: tOl 104313
Pin #: 73662
Building Usei
Job Type:
Nature of Work:
Existing Bldg. & Use
Proposed Use:
Single Family Dwelling
Reroof
Reroof
R-3
VB
cBc 2019
A-0602320143J
1st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Total
Patio:
T.l.Area:
Yards Req'd
Valuation:
Occupancy.
Constr Type
Codel
Flood Zone:
# of Stories
$5,660.00
Description of Work: Tear off existing, install 20 squares of comp roofing
Plan ning Conditions
Owner:
Address
Phone;
Tenant:
Theresa Mares
4509 W. Penny Ave.
Santa Ana, CA 92703
(714\ 401-5770
Contractor: Smart Home Solutions
Address: 7212 Paseo Del Rio
Los Angeles, CA 90040
Phone: (714l,321-7790
State Lrc #: 242949
Lic Type. B, c-2, C-39
Bus Lic #. 349287
Workers Compensation lnsurance.
Carrier: State Comp lns Fund
Policy #r 9278377
Expires 0612012021
Engineer
Address
Phone:
License #
Architect /
Desiqner:
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
web user
Date: Misc. Receipt
Date; Nilisc. Receipt
Date: Ogl12l2O2O N.4isc. Receipt
Subject to Field:
No
No Account#
N/A - No Balance
N/A - No Balance
0 77760 0 2
0 77760 0 2
o7775002
o 77750 0 2
077 760 0 2
5760 7
57770
51672
57600
57607
$345.28
$4.05
$1 .00
$23.79
s59 30
Permit Fee
Microlllm Records
Bldg. Stds. Revolving
General Plan Update
lssuanceNo
No
No
No
Fire lnsp. Req'd:
Police lnsp. Req'd
Total
Flood Zone Cerl. Req'dr No N/A, No Batance
Evety permil issued shall become invalid unless lhe work on lhe sile aulhonzed by
such pefinl is commenced wlhn 360 days afrer its tssuance.ar il the wo* authoized
an lhe site by such pefinit is suspended or abdndoned fot a penod of360 days after
lhe time lhe work is commenced
lnspector lvllD#: 2020-160755
Fee Total:
Paid to Date
Balance Due
$433.42
$433.42
s0.00
Project Address: 4509 W Penny Ave
BUILDING- INSPECTOR RECORD
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Set Backs
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Erection Pads
UFER Ground
SLAB Floor
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Roof Sheathino E-t?.to 2<- zJ1
Framinq
lnsulation/Energy
Drywall
Ext./lnt. Lath
Brown Coat
Itrlasonry
Pool Fence
T-Bar
Handicap Req.
Deputy Final Report
Enoineer Final Report
Flood Zone Certif
X{a*zrt /co t5ur-z$ z.z
Certificate of Occupancy
Notes, Remarks, Etc l--
Bev.0847'2015
D.r.- cd!.*ror
-
L.&" Addr6:
-
Shear Wall
FINAL
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