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Home My WebLink About10198839 - Permitq Proiect Address: 701 E Occidental St Unrt Bldg. Address Range:Suite Range: Zoning: RlAssessor's Parcel 0 t 4-213-'18 Block. NA IGcl:2238 Hrstorc: No city 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 Permit #: {O{98839 Pin #: 26777 Building Use: Single Family Dwelling Occupancy: R-3, U 1st FL Area Patio: Job Type: Reroof Constr Type: V B 2nd FL Area T I Area: Nature of Work: Reroof Code: CBC 2016 other Areas: yards Req,d Existing Bldg. P Use: SFD Watt carage Flood Zone: X-0602320276J Garage Area Valuation: S10,000.00 Proposed Uie: # of Stories: , ,o,", Description of Work: T/O existing roof and install new comp shingle to SFD with attched garage. Replacs sheathing/plywood as noeded. Hand out given. Auth on file. ri, ,.i , , f , Plan,,ing Conditions: Replace sheathing, eaves and fascia boards as needed. ,'' ', ,'' , O! rer: A( Jress '/hone. Tenant Yesenia Balbuena Lucero 701 E OCCIDENTAL ST Santa Ana, CA 927072333 (714) 928-3010 Contraclor Address: Owner-Builder Engineer Address Phone: State Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance: Carrier: Policy #: Expires: Phone: License #: Archilect / Desiqner: Address: Phone: License #l 1 Planning Approval Byl Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Guevara, Jerry Zuniga, Allissa Date: 0l/08/2019 Date: Date: 0l/08/2019 Subject to Field: [Iisc. Receipt Misc. Receipt Misc. Receipt $320.50 $1.00 $22.08 $55.04 07716002 57607 Petmil Fee 07776002 s7672 Bldg. Stds. Revolving 07776002 51600 ceneral Plan Update 07776002 5.1601 lssuance No No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert Req'd: No Every permil issued shell become invalid unless lhe wo* on lhe sile authonzed by such peini is commenced within 180 days afrer ls tssuance,ot if lhe wo* authonzed on lhe sit6 by such pefinit is suspended or abandoned for a penod o1180 days aftet tha lme the wo* iscommenced. lnspector MID#: 2019-148641 01116002 51600 0'1 '1 1 6002 5'1 60'1 01 1 16002 s1612 $22.08 $375.54 $1.00 Fee Total Paid lo Date: Balance Due $398.62 $0 00 $398.62 Lot 23 .::eI tr Fr.:e BUILOING- INSPECTOR RECORD SITE-WORK DATE ID/SIG.COMMENTS OTryNER BUtLDEi DEI-CAR TION I haRhy.lftrm lBtr rEult ol F ury rh, to.kt{, ltum tlE ConrrtF LrtnE llw f rlr f(,llowh8 rc.$n (hL7oll5 Bunn.$ u! Pn,ac$i,n C.ln)r Ary Cdy .r CiNnty vhah Bquirs . Irmir io csdMr, rlrd. uqnE. &ml!h o, rF, sy nru.rurc. Ftr ro . rsu.E!, .k' Bqutr.r rhc emlunr ntr such limr h liL . sr8Ed nrtcmni rhn h. or dE ( liltnEti BrsuMi r) tlE lrcvrrr. ol rlt C.nraftr ! LNncrl l:* torpld 9. 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