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HomeMy WebLinkAbout10193156 - PermitAssessor's Parcel 001-t t4-06 Lot. 12 Bldg: Address Range Suite Range: Zoning: Rl \?- Blockr NA Tract.3205 Historic No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{93{56 Pin #: 465{ I Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Alteration Bathroom Remodel SFD Watt garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R-3, U VB cBc 2016 x-0602320144J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio: T.l.Area: Yards Req'd: Valuation: $12,000.00 Description of Work: Lower (e) non-loading bearing wall to 3' Planning Conditions:No Exterior Modifications Owner: Address: P hone. Tenant: RobertL&LindaBecker 2105 N Louise St Santa Ana, CA 927063444 (714) s43-6953 Contractor: RebornCabinels Address: 2981 E LaPalma Avenue Santa Ana, CA 92706 Phone. (7111678-2220 State Lic #: 443682 Lic Type: B, C-6 Bus. Lic #: 317932 Workers' Compensation lnsurance: Carrier: Compwest lnsurance Policy #: CA00500459000'l Expires: I l/30/2009 Engineer Address Phone: License # Architect / Desiqner: Address: P hone License # Planning Approval By Plan Checked By: Permit lssued By; NPDES lnsp. Req'd: PWA lnsp. Req'd: No Planning lnsp. Req'd: No $ Hernandez, Kathy No Date: Misc. Receipt Date: Misc. Receipt Date: O6/05/20i7 Misc. Receipt Subject to Field: No No Account# 07176002 5160I Permit Fee 07776002 s7672 Bldg. Stds. Revolving 07776002 57600 Gene?l Plan Update 07176002 5.1.501 lssuance $'r49.25 $1.00 $20.56 $51.26 Fire lnsp. Req'd: Police lnsp Req'd Total Landscaping lnsp. Req'd: No Flood Zone Cert. Req'd: No Every pemit issued shall become invalid unless the wo.k on the site authonzed by such pennit is commencod within 180 days altet its issuance,ot if lhe wot* authonzod on the site by such permit is suspended or abandoned lot a peiod ol 1 80 days after the time the wo* is commenced. lnspector MID#: 2017-136562 011 16002 51600 011 16002 51601 01 1 16002 51612 $20.s6 $200.51 $1 00 Fee Total: Paid to Date: Balance Due: $222 07 $0.00 8222.07 Project Address: 2105 N Louise St Unit SITE-WORK DATE COMMENTS t)wlt:R au .Dt:R t)1:t-cAta/t rl0l Ih.r.hy rffirmurtl.r p. hy ol Frturt r[ lim.rmnr lntrh rh. (hd'i(D6' l.r?i* liB f'n rh. (nr'rinr ka!)n (S(7,115 Bu!ii.* snl Pnrf.shr ( od.r any Ciry or Cmdy {hih rcilot \ ! Fml n' .on{rurl, rhd. ,mnnn., &'n,li\h or '.ui, !try is\u.F. alv' E!!n.r rh. irrlf,ld rr, {(h Fr nrr k, ,lk r 1i8Fl {i.mnt r ld tE or srt h lk.n{d rl(r{d n' rh. pmrthnr of rrE Contrcr il Lt.ir.d lrv lclhnr.r I Co.mrmii3 *irhS.(ri('n 7 x) lDivnnnl.frh. Btr\in.$ and Pnn (i,n! 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