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HomeMy WebLinkAbout10198740 - Permit (2)Project Address: 2201 N Wriqht St Assessor's Parcel 395-051-08 Lot. 1 Eldg: Address Range:Suite Range: Zoning: RlBlock: NA Tracl 4968 Hisloric No city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Building Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: tOl98740 Pin #: 6,4424 $ Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Owelling Revision Revision SFD WATT GARAGE Occupancy; Constr Type: Code: Flood Zone: # of Stories: R.3, U VB cBc 2016 x-0602320163J 1 'l st FL Area 0 2nd FL Area 0 OtherAreas: 0 Garage Area Totat 0 Patao: T.l.Area: Yards Req'd Valuation: 0@0 Dsscription of Work: Revision to 10'191435 - revision to windows & removal of an exterior door. Planning Conditions:l/9/21119 I0 Conlractor: Address: Owner-Builder Address Ref+: !/9 /2(tL9 :[ic Tr tul? 12 )') . Owner: Address Phone: Tenant Ann Caster 2201 N. Wright St. Santa Ana, CA 92705 (7141612-0452 Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone License # Architect / Desiqner: Address: i EMA I Everett Cruz Martinez '17848 Sky Park circle Foothill Ranch, CA 92510 (949) 230-2039 c13706 rtrtutl ! r-rtr1 Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'dl PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Orozco. lvan Scott Fazekas & Assoc Hernandez, Kathy Dale:1212012018 Date: 01/04/2019 Date: 01/09/2019 Subject to Field: Misc. Receipt Misc. Receipt l\,lisc. Receipt 71986 01776002 53600 Revision 01776002 57600 General Plan Update $666 48 $0.00 No No No No Fire lnsp. Req'd: Police lnsp. Req'd ffi Account#Total Flood Zone Cert. Req'd: No Ot 1t6002 53600 $666 48 Every peml issued shall become invahcl unless lhe wot* on the stte authonzed by such pennil is commenced within 180 days after its issuance.or il the wo* aulhorized on the sita by such pemit is suspehded or abandoned tot a peiod of180 days aftet the time the wotk iscomfienced lnspector MID#: 2016-132997 Fee Total Paid lo Dalel Balance Due: $666 48 s444 32 $222.16 Unit Engineer: Phone. License #: BUILDING- INSPECTOR BECORD SITE-WORK DATE ID/SIG.COMMENTS OWNER BUII,D}:R DEt-('ARATIoN I h.rct'y .r,nm uhkr Fndty,,1 Frjury rh, ! s.(.npr rn,m rrx (inr(o^ li.nc bw ntrllE nnbw[rr!.y'tr lsero.ll:\' Bu.m1r .rn Prn.sDn Cd.): Any C y .r (i'unty uhrh Eq!ft( . Ftu to ..n{N!. .ltn. !tr{Nt. &mllrl or'q}t rnt {rudK, pntrrt' r ssuNc..ko rcqrrc{ rh..ppllad hr !!(h rEm( r' riLa rsn J nd.c.r rhrr lr or rh. 6 l(..r.Lt Purs r k' lh. 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