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HomeMy WebLinkAbout101101864 - Permit (2)I Project Address: 809 S Townsend St Assessor's Parcel 't09-611-22 Lol 26 Unit Bldg: Address Range Suite Range: Zoning: R3Block: NA Tract.3391 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 Permit#: lOitOl854 pin #: sos{(ri Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Occupancy: constr Type Code: Flood Zone: # of Stories: R-2 VB cBc 2016 x-0502320257J 'l st FL Area: 2nd FL Areal Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: 0@0 $1s,000.00 Multi-Family (5 or more units) Alteration Windows Apt Bldg Watt carport Description of Work: Replace (38) windows. Same size & style Planning Conditions: Repair & repaint any damaged stucco, trim, etc as needed Owner: Address Phone Tenant: Pundari C'Ganti 18500 Marlinique Court Villa Park, CA 92861 {'714l- 323-2732 Contractor Address: Owner-Builder Address Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensalion lnsurance Carrier: Policy #: Expire6: Architect / Designer: Address: Phone: License # Phone. License f Planning Approval By: Plan Checked By: Pezeshkpour, Ali Dater l0/15/2019 Date: Date: l0/16/2019 Subject to Field: Misc. Receipt Misc. Receipt Misc. Receipt $333.06 $1.00 $22.9s $57.20 07776002 51601 Permil Fee 07776002 57612 Bldg. Stds. Revolving 07776002 57600 Gene.al Plan Update 07776002 515oI lssuancePermit lssued By: ( NPOES lnsp Req'd: \ PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd lnspector ,{No No No sden, Julie Fire lnsp. Req'di Police lnsp. Req'd Flood Zone Cert Req'd. No MID#: 2019-155143 No No Account#Total $22.95 $390.26 $1 .00Every pemit issued shall become invalid unless tho \4ork on lhe silo aulhoized by such permit is comfienced within360days after its issuance,ot if the wo* authotizea! on lhe ste by such pemit is suspendect o. abandonod tot a poiod 01360days after the lifie the worl< is commencod . Fee Total: Paid to Date: Balance Due: $414.21 $0.00 s414.21 Botchi:52554 - 0f f ice r (:TYH Ltt/t6/? Trone: i TronsocL ioo Totol t undor i C'Gont r 6enerol Plnn Updcl 01116002_ El60u|'[-ri Buildins 01116tr(t2- 5l6t:t1t:ro( Blds Stds Revolv ir 01116(102- 5161200{ V iso Engineer. 01 1 16002 51600 011't6002 5'1601 01116002 51612 BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS O\{ FX BUILDER DEII'AR TION I hd.tr! afr.m lndd FMny oaFjur) rh l m amF 61rn lh. (bddd6 Ltde l.* for rlE follosi\. l6n (Sd 70ll , Euins !n Pr.f6hn Cod.) Ary C y or Cou'ry uhi.h r.qun6 . 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