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HomeMy WebLinkAbout10293192 - PermitProject Address: 2401 S Lowell St Assessor's Parcel 140-153-29 Lot: 110 Unit Bldg: Address Range:Suile Range: Zoning: RlTract 2458 Historic No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Building Permit Counter: (714) 647-5800 lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 t Permit #: 1o293192 Pin #: 5O25O Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Alteration Window C/O SFD Watt garage R.3, U VB cBc 2016 x-0602320259J 1st FL Area: 2nd FL Area: Other Areas: Garage Area Total: Patio: T I Area: Yards Req'd: Valuation: $9,000.00 Occupancy: Constr Type Code: Flood Zone: # of Stories: Description of Work: Legalize windolv changeout-same size, same style Planning Conditions: Owner: Address Phone: Tenant Armando Robles 2401 S Lowell St Santa Ana, CA 927073163 (714) 615-6388 Owner-Builde. Engineer Address Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone: License #: Architect / Oesiqner: Address: Phone: License #: 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 Hernandez, Kathy Oale: 0610712017 Date; Date: 06/07/2017 Subject to Field: Misc. Receipt lvlisc. Receipt lvlisc. Receipt6 07776002 07776002 07776002 0 7 77600 2 0 7 77600 2 07776002 5160 7 57607 5760 7 57672 57600 5760 7 $149.25 $90.14 $226.47 $1.00 $20.56 $51.26 Permit Fee lnvestigation Penalty Bldg. Stds. Revolving General Plan Updale lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert Req'd: No Every pemitissued shall becone invelid unless th€ work ort t o site authonzed by such pemit is comfiencod wilhin 180 days after ils issuance,ot il the worl< authotized on the s e by such pormit is suspended or abandoned for a period ol1E0 days after the time the wo iscomfienced lnspector MID#: 2017-136613 01116002 51600 01116002 51601 01 1 16002 51612 $20.56 $517.12 $1.00 Fee Total: Paid to Date: Balance Due $538.68 $0.00 $538.68 Block NA Contractor Address BUILDING. INSPECTOR RECORD SITE-WORK COMMENTS O\Ti{Ef, BUILDER DErI'ATATIOI{ I lE.q .mm uftla Frny .l Frloo rhr I m dmpr 6!s lh. (-.rrL:roR Lffil$ tor rh.f6lh{dt8 ren lsd 70115 Brlrlld rn Prorcnn Cod.) An) cny or CNnt *'hih r.qur6 r Fhr to od^d. .n6. iryrcle demlith or q.n u) n.(rdq Fn, ro n! iM.. iL rcqln6 rh. @laor ao, s.h Fmi b fik r .i8n d ii6E lhi lE or rlE i li.ds{ lnBrrd ro rh. FovEirB of rh Co r*roar L'c.tu d l.*'(Chapr6 9. Conndmt unh S..t6n 70m of Divknn I of lh. 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