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HomeMy WebLinkAbout101100072 - Permit (2)Proiect Address: 2045 W Martha Ln Assessor's Parcel 004-163-02 Lot: 5 Unil Bldg: Address Range Suite Range: Zoning: RlBlock NA Tract 1458 Historic 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 f,lPermit #: 1O11OOO72 Pin #: 79926 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Address 2045 W Martha Ln Singlo Family Dwelling Alteration Windows SFO w/att garage Occupancy: Constr Type: Code: Flood Zonel # of Stories: Address Phone: Stale Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance: Carraer: Policy f: Expires: R-3, U VB cBc 2016 x-0602320144J 1st FL Area znd FL Area Olher Areas: Garage Area Total Patio: T.l.Area: Yards Req'd Valuation: $3,000.00 Description of Work: Change out windows in existing frames-no header change Planning Conditions: : ]: Engrneer Owner Arthur I Elaine Hoffman Contracior Owner-Builder n50tL r or toI ur I Eloioe Ho{ fion - 91611 Plon U- 5l6r.l ll Santa Ana, CA 927063219 (714) 836-1788 Phone License # Archilect / Desiqner. Addressl Phone License # Phone Tenant ene rrl l l6tx Eldg Stds RPvo I v ins crl, 16002- 516120UU- I(.1 Che€k 1E19 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 Escamilla, Manny Hernandez, Kathy Date: 05/09/2019 Dalel Date: 05/09/2019 Subject to Fieldl No NIisc. Receipt lv'lisc. Receipt N,lisc. Receipt $160.25 $1.00 $22.08 $55.04 07776002 51501 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07776002 51500 General Plan Update 07776002 5160I lssuancertx 'No No No No Fire lnsp. Req'd: Police lnsp. Req'd Account#TotalNo Flood Zone Cert. Req'd: No $22.O8 $215.29 $1.00Every poinil issued shall becomo ihvalid unless lhe wo* on tha site authonzod by such permit 6 cornmenced wilhin360 days aftor its issuance.ot tf the wo* authortzed on the s e by such pefinl $ suspended or abandoned tor a penod of360 days aftet lhe time the work $ commenced lnspector Fee Total Paid to Date Balance Due: $238 37 $0.00 8238.37 Address: MID#: 2019-151413 01 1 16002 51600 01116002 51601 01116002 5't 612 SITE-WORK DATE COMMENTS t)wNl:R B t]lt,DfR Dt:I.( A R T()N ! lrrhv ilfim unk' FDkr {f lEriro rh1l I m.r.m lrm rh. (i)dEn6 I ..n{ lrr r,n llr n,U,*nF r.r('n l^q Trrll 5 Itunn.( rnl Prnf.\!i)n (iiL) Any (iy (i{dy rhrh rcqun- ! tqd t' nri{M, atd. ',r{n*!, d.mnrh or EF, inv {ruurur,rriarri\ ir$dN.. ilq) r.qtiR\ rh. .nnli.dnr r!, uch Fntr ri ik i qBft nd.nrnr rh{ h. or \hG n la.i<d pur{'d r) rh. 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