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HomeMy WebLinkAbout10198819 - Permit (2)q' Project Address: 2624 N Towner Ln Assessor's Parcel 001-142-10 Lot: 25 Unil.Bldg: Address Range:Suite Range: Zoning: RlBlock: NA Ttacl. 1824 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: (7141 647-5853 Permit #: {O{988{9 Pin #: 14219 Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Job Type: Reroof Constr Type: V B 2nd FL Area Nature ofwork: Reroof code: CBC 2016 Other Areas Existing Bldg. & Use: SFO w/att garage Flood Zone: x-0602320't44J Garage Area Proposed Use: # of Stories: Totat Doscription of Work: Reroof dt.o.-Romove and apply comp shingles/replaco sheathing/handout given/auth on file Planning Conditions: Patio: T.l.Area: Yards Req'd Valuation: S9,000.00 Owner: Address Phone: Tenant Loan Crawford 2624 N Towner St Santa Ana, CA 927061539 (714) 809-4453 Contraclor: Address: Owner-Builder Engineer Address: Architect / Desiqner: Address: Phone: License #: Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance: Carrier: Policy #: Expires: Phone: License # Planning Approval Bf Plan Checked By: Permil lssued By: Gomez, Pedro Hernandez, Kathy,/i( Date: 01rO/U2019 Misc. Receipt Date: Masc. Receipt Date: 0tr04r2019 Misc. Receipt Subject to Field: No No Account# 07776002 51501 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07776002 57600 Gene.al Plan Update 07776002 51601 lssuance $320.50 $1.00 $22.08 $55.04 NPOES lnsp. Req'd; No PWA lnsB Req'd: No Planning lnsp. Req'd: No Fire lnsp. Req'd: Police lnsp. Req'd Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every pomit issued shdll become invalid unless the wolk o, lho site duthoi26d by such p'nnil is commehced within 180 days aftet ils issuance,or if the wo* euthonzed on the site by such pemit is suspended ot abandoned fot a peiod ol 1 80 days efter the lime the wo* is cofimenced . lnspector MID#: 20'19-148585 01116002 51600 01 1 16002 51601 01116002 51612 $22.O8 $375.54 $1.00 Fee Total Paid to Date: Balance Oue: $398.62 $0.00 $398.62 , /t /l|19 ons+: :a:) Ref+r'l/4/2(t1e l,rt9i 1t--/ F on 'rnufnrd !n l!pdote Feel16frnnnn- 19F4| I7:, .5, BUILDING- INSPECTOB RECORD SITE.WORK DATE tD/stG.COMMENTS OWNET EUTLDET OPI,CAT ITO I t*r$, illtn u Lr F,,Iy,, Friury rhd I m dcrnr ion r,E Conrtu(r' Lrtnr Lzw id rlr tolb*u3 r.x'n {sdq0!1.5 Eurrc$ .al Pn'Lsno cul.): Any Crry or C.unry *hf,h Equri i ltml t, onsrrud alrs mPn,k, &Bn!h 6t r.Ft v lrfl.rurc. pfttr(, rr\ s.uucc. .t$ rcqur.! rh. q'Pl,..ht ktr .uth lEdir rr ,ilc r s!E,l nal.mnr rhrt lt or shc ! lirti*t! pulurm' [t rh. 's'v!r'ns ol rh. 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