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HomeMy WebLinkAbout101104312 - PermitProject Address: 1125 S Mohawk Dr Assessor'sParcel: 109-671-20 Lot 20 Unit Bldgr Address Range Suite Rangei Zoning: RlBlock NA Tract: 3855 Histonc: No Citl, of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 fi? Permit #: 1O1104312 Pin #: 76579 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Owelling Reroof Reroof R-3 VB cBc 20t9 x-0602320256J Patio: T.l.Area: Yards Req'd: Valuation: S653,164.00 Occupancy. Constr Type Code: Flood Zone # of Stories: 1 st FL Area: 2nd FL Area: Other Areas: Garage Area Tolal: Dcscription of Work: Tear off existing, resheath, and install 2308 squares of comp roofing Pla nn ing Conditions Owner: Address Phone: Tenant: CHRISTOPHER NHIN 1125 S MOHAWK DR Santa Ana, CA 92704 (714) 679-3968 Contractor Address: owner-Buildcr E ng ineer Address Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier. Policy #: Expires: Phone: License # Architecl / Desiqner: Address: Phone: License # Planning Approval By; Plan Checked By; Permit lssued By NPDES lnsp. Req'd: PWA lnsp. Req'd: Planning lnsp. Req'd: Landscaping lnsp Req'd lnspector web_user Dale: Misc. Receipt Oate: l\4isc. Receipt Oate. OBrlZ!212O Misc. Receipt Subject to Field: No No Account# 0 77 7600 2 0 777600 2 0 77 7600 2 0 777 6002 0 777 640 2 57607 57770 57612 57500 57607 $345.28 $4.05 $27.00 s23.79 $59.30 Permit Fee Microfilm Records Bldg. Stds. Revolving General Plan LJpdate lssuanceNo No No No Fire lnsp. Req'd: Police lnsp. Req'd Total Every pemil Bsued shall become invalid unless the work on lhe sile eulhoized by such perml ts comfienced wlhin360 days ak ils tssuance or illhe wod aulhorized on lhe s e by such peml ls suspended ot abandoned lot a period 01360 days afte. the line lhe work is comfienced. N/A - No Balance N/A - No Balance Flood Zone Cert. Req'd No N/A _ No Batance nAlD# 2020-160754 Fee Tolal: Paid to Date: Balance Due: 5459.42 $459.42 $0.00 BUILDING. INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS ()itNl:t Bl,llt[:l{ l}}:t.(:ataaTtoN I lEEbt !trrtu lnLr p.tuhy of p.rl'lry rhd I dr.r.nr! ftun rlr (n .L16 ltrM L* lu rh. follo*m8 crei lsd.?oll ! tlurn.\\ i.d Pnnarsion Gr.) Any Ciry or Counrv wirh '.qnt.s a Frmir ro con!ru.r, dlrr, imtl.oE, d.rmlsh d NIrn ,ny Jnkru.-I':rbm tr{'e.. ds, E+mr dE rrpl.d forluhrEm n' likr rsr*J s.t.ftd rhdh.o.1llsl&BJ lx!fu ro rrr tFv$.h.a rlr c.d*rq'r l a.n€d l* lch.F..,r. 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