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HomeMy WebLinkAbout101101825 - Permit) Proiect Address: 1218 W Camden Pl Assessor's Parcel 015-215-17 Lot 14 Unrt Bldg Address Range Suite Rarge Zoning Rltlbck NA I ract 1383 Hrstoric No @ City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Building Permit Counter (714) 647-5800 lnspectlon Requests: (7141667-2738 lnspector Section (7'14) 647-5853 Permit #: lOi {01825 Pin #: 18f 031 Building Use Job Type: Nature of Work: Existrng Bldg. & Use Proposed Use Single Family Owelling Reroof Reroof SFD w/att garage Occupancy Constr Type Code Flood Zone: # of Stories: R.3, U VB cBc 2016 x-0602320257J I lst FL Area: 0 2nd FL Area: 0 Other Areas 0 Garage Area Total: 0 Remove comp, replace any darnaged sheathing, install 17 squares comp Patio. T.l Area: Yards Req'dl Valuation: $5,500.00 Oescription of Work: Reroof house & attached garage to match new addition shingles. Handouts given. Planning conditions: Owner Address Phone Tenant Quoc Do '1218 W Camden Place Santa Ana, CA 92707 (7',t4} 45E-5374 Contractor Address: Owncr-Buildcr Engineer Address. Phone: State Lic f: Lic Type: Bus Lic #: Workers' Compensalion Insurance Carier. Policy #: Expires: Architect / Oesiqnel Address. Phone Lrcense # Plannlrg Approval tsy Graharn Jetfery Plan Checked By: Perrit lssued Byr i NPDES lnsp. Reg'd PWA lnsp. Req'd: Arnsden, Julae Daler 10/14/20'19 Misc Receipt Date: Mtsc Receipt Date 10/1412019 Misc. Receipt Subject to Freld: No No Account# 0L776002 5160I Perrnrt Fee 07116002 s7672 gldg Stds Revolving 07776002 57600 Geneftl Plan Update 07716002 51601 lssuance $333.06 $1 00 $22.95 $57.20 No No Fire lnsp Req'd. Police Insp Req'dPlanning lnsp. Req'd: No Landscaprng lnsp. Req'd: No Flood Zone Cert Req'd No Evety petn l t'sued shall becomo lvahd unless lhe work oD lhe srte aulhottzed by such penntt $ cotnt enced wilhn360 days anet s tssuance.ot tl llle wotk authonzed on lhe s/.o by such pern l6 suspotldec! or abancloned lora pedod 01360 days aftet tho lt're lhe wotk tscon nencecl lnspector MID#: 2019-'155083 01 1 16002 51600 01 1 16002 51601 01 '1 16002 51612 $22 95 $390 26 $1 00 Fee Total. Paid to Date Balance Due $414.21 $0 00 $414.21 Phone License #l Total BUILDING- INSPECTOR RECORD SITE-WORK ID/SIG.COMMENTS (rl\\tR Bt ll t)t.R trfl ( \R \ I t{r\a t h(@r- .r@ !n&r psuhv of rEjury rhd I m .\@,, fron th. CodrldoE ljcN lj$ frn rh.lollotrin8 r.gn ls<701l) Busm6s $d Profarioi Codc): A6y ( ny or (iudJ- whid r.qut6 r Fnn ro codrud. !h6. rFprove &mlisfi or rqu ey (tudde Fir lo ilr kue., lLo E+iE rlE qlpli.et tor su.h Fhn b fik. siSn d irffi lh, lE or ltr it lic.rs.,l F,!n h lh. pr[v6bc of E contrnoai l-rc{.rj Lr*.(Ch!9t6 9. 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