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HomeMy WebLinkAbout10192706 - Permitcity of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA}27O2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Permit #: {O{92706 Pin #: 29915 Project Address: 4202 W Wisteria Pl Assessor's Parcel '1084't2-o4 Unit Bldg: Address Range Suite Range: Zoning: Rl lr Block NA Tract: 3656 Historic. No Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area: Job Type: Reroof Constr Type: V B 2nd FL Area. Natureof Worki Reroof Code: CBC 2016 Other Areas: Existing Bldg. & Use: SFO wratt garage Flood Zone: x-0602320256J carage Area Proposed Use: # of Stories: Total: Oescription of Work: Reroof Wt.o.-Removo and apply comp shingl6s/replace sheathing as req'd/handout given Planning Conditions: Patio: T.l.Area Yards Req'd: Valuation:$5,660-00 Owner: Address Phone: Tenant: Magdalena Magana Perez 4202 W Wisteria Pl Santa Ana, CA 92704 (714) 623-0979 Contractor Address: Owner-Builder Engineer Address: Architect / Desiqner: Address: Phone: License #: Phone: Stale Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Phone: License #: Planning Approval By Plan Checked By: Permit lssued Byl NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: [f,\ n",n,n0"., ^",n, Soto. Ricardo Dale: 0411812017 Date: Date: 04/18/2017 Subject to Field. Misc. Receipl Misc. Receipt Misc. Receipt $298.50 $1.00 $20.56 $51.26 No No No No Fire lnsp. Req'dr Police lnsp Req'd No No Account#Total Landscaping lnsp Req'd Flood Zone Cert. Req'd: No Every permit issued shall becofie invalid unless the tvo.r( or, lha slto authorized by such permit is cofinenced within 180 days aftor its issuahce or if the wo* authorized on lhe site by such pefi1l is suspended or abandoned for a period of180 days after lhe time the wo* is cofimanced. $20.56 $349.76 $1 00 $371.32 $0.00 $371.32 lnspector MID#: 2017-135629 01 1 16002 51600 01 1 16002 51601 01't16002 51612 Lot 22 07776002 51601 Permit Fee 07776002 57672 Bldg. Stds. Revolving 07116002 51600 General Plan Update 07775002 51501 lssuance Fee Total Paid to Date Balance Due: BUILDING- INSPECTOR HECOBD SITE-WOHK DATE ID/SIG.COMMENTS orrl\Dta 8t .t[]R trl:1,('aRATroN I lrkht irirm ufti.r F.mly of Frjury rhd I m .\.'nfl lnm rh. Codrarnr' I i.nc l,* rltr rlE nnr'{,q r.iq{ rsa'7rr:rl 5 Bu(n.s tr PhLsrr (iiL, anr Ciry or (i[dr $hrh rqurcr ! Fd h nwur. 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