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HomeMy WebLinkAbout10192588 - PermittE Project Address: 311 4,Washinoton Ave Bldg: Address Range: Tract: W.W. HALESWORTH,S 2ND AD Historic: NoAssessor's Parcel: 398-522-12 Lot POR 1 Block: NA 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{925E8 Pin #: 33727 Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area: Patio: Job Type: Reroof Constr Type: V B 2nd FL Area: T.l.Area: Nature of Work: Roroof Code: cBC 2016 Other Areas: yards Req.d: Existing Bldg. &use: sFDwrdetgarago Flood zone: x-0602320163J carage Area: varuation: $12,ooo.oo Proposed Use: # of Stories: Totat: Description of Work: T/O existing comp and install new comp roof to SFO and d6tached garago. Replace sheathing.s needed. Hand out given. Planning Conditions: Owner: Address Phone: Tenant: Lorraine Martinez 311 W Washington Ave Santa Ana, CA 927063910 Contractor: PINNACLERENOVATIONS Address: 15712 SAYBROOK LANE #1, Huntington Beach, CA 9254 Phoner (714) 9314565 State Lic #: 847656 Lic Type: B, C-6 Bus. Lic #: 365158 Workers' Compensation lnsurance: Carrier: STATE FUND Policy #: 920762-17 Expires: 0110112014 Engineer Address: Archit Desiqn el Address Phone: License # \ W ob' d \0\9? Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd PWA lnsp. Req'd: No Planning lnsp. Req'd: No McCann, Melaniev Dale: 04/10/2017 Ltisc. Receipt Date: N,4isc. Receipt Oate. O1t1Ot2O17 Misc. Receipt Subject to Field: No No Account# 01776002 5160t Permit Fee 07776002 57672 Bldg. Stds. Revolving 07776002 57600 General Plan Update 07776002 51501 lssuance $298.50 $1.00 $20.56 $51.26Zuniga, Alliss No Fire lnsp. Req'd: Police lnsp. Req'd Total Landscaping lnsp. Req'd; No Flood Zone Cerl. Req'd: No Every permil issuod sha becone invalid unless the work on lhe s,te authoized by such pemit ls commencad within 180 days after its issuance ot il the wotu aulhoized on the sile by such perml is suspended ot abandonad fot a peiod o1180 days after tha tine the wo* is commenced . lnspector MID#: 2017-135408 01 1 16002 51600 01 't 16002 51601 0'1 1 16002 5'1612 $20.56 $349.76 $1.00 Fee Total: Paid to Datel Balance Due $371.32 $0 00 $371.32 Unit Suite Range: Zoning: SP3 3 .D Phone: License #: ,.. BUILDING. INSPECTOR FECORD SITE-WOHK DATE to/stG.COMMENTS owNtiR lttr -t[:R Dl:t,( ata,^l I(,N I rrr.hy !n'rn unk. Fiihy (f FrjUry rlhr Ln.r.hi fnm rh. Con,:kinh' l.*.N l-ar nr rh. ftnhrnt ..av,n rs('7rr.ll.l Bu5in.s Rrd Pn'ksn,n (\x1., An! Cirt r (i)unty uhich r.qut \ n Frn nr $n{tod, rlr.r, irllrr.. tkn lnh or rctln My {MUr.,Fi{!,ir\ irsff.. rl!' rqo!.\ rh. rytttid f,tr srh tinrr Lr llk r \i3kl {d.ffnr rlla h. n. {E . li.nd |{rsan n' rh llt,$i,i< oI rfi. 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FINAL Cerlif icale ol Occu pancy Notes, Remarks, Etc llcv 0t].0/-2015 I I I I I I I I I I