HomeMy WebLinkAbout101100245 - Permit (2)Project Address: 2401 S Lowell St
Assessor's Parcel:140-153-29 Lol '110
Unit Bldg: Address Range Suite Range:
Zoning RlBlock NA Tracl 2458 Hisloric No
City of Santa Ana 20 Civrc center Plaza (M-'19), Santa Ana, cAg27o2 Building
Permit Counter: (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section (714) 647-5853
Permit #: 1O11OO245
Pin #: 77tA2
Building Use
Job Type:
Nature of Work:
Exrstrng Bldg & Use
Single Family Dwelling
Reroof
Reroof
SFO w/att garage
'l st FL Area:
2nd FL Area:
Other Areas:
Garage Area
Patio:
T.l.Area:
Yards Req'd:
Valuation:
Occupancy R-3, U
Constr Type. V B
Code CBC 2016
FloodZone X-0602320259J
t9,000.00
Proposed Use: # of Stories:
Total
Oescription of Work: Tear of comp and apply new 30# felt and comp shingles. 22 squares. Handouts given
Planning Conditions: Replace any damaged wood members, fascia boards, eavss, etc. pior to final approval
Owner:
Address:
Phone:
Tenant
Armando Robles
2401 S Lowell St
Santa Ana, CA 927073163
17141 957 -0822
Contraclor
Address
Owner-Builder
Engineer
Address
Phone:
State Lic #:
Lic Typer
Bus. Lic #:
Workers' Compensation lnsurance
Carrier:
Policy #:
Expires.
Phone
License #
Architect /
Oesiqner.
Addressl
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
Orozco, lvan
Verduzco. Vio "NN
Misc. Receipt
Misc. Receipt
lvlisc. Receipt
Date. 05/28/20'19
Date:
Date: 05/28/2019
SubJect to Field:
07776002 5160] Permit Fee
07776002 57672 gldg. Stds. Revolving
07776002 51600 Genetal Plan Update
07776002 51601 lssuance
$320 50
$1.00
$22.08
$5s 04
No
No
No
No
Fire lnsp. Req'd.
Police lnsp. Req'd
No
No Accou nt#Total
Flood Zone Cert Req'd No
Every permit $sued shall become tnvahd unless lhe wo* or, fl,e srte authodzed by
such pormit is confiencod withn 360 days aftet ils issuance,or if lhe wo* authorized
on lhe sle by such perm $ suspehcled or abandoned lot a penod ot360 days after
tha timo lho work 6 cotumenced
lnspector MtD# 2019-151755
01 1 16002 51600
01 1 16002 51601
01 1'16002 516'12
$22.08
$375 54
$1.00
Fee Total:
Paid to Date
Balance Due
$398 62
$0.00
$398.62
.c
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