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HomeMy WebLinkAbout101100232 - PermitProject Address: 3126 S Salta St Assessor's Parcel 412-282-13 Lot 42 Bldg: Address Range Suite Range: Zoning: RlTract 85'17 Histoflc: No city of Santa A na 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 #: 1O11OO232 <q\Pin #: 43743 Building Use: Singlo Family Owelling Occupancy: R-3, U 1st FL Area: Job Type Rsroof Constr Type: V B 2nd FL Area Nature of Work: Reroof Code: CBC 20,16 Other Areas: Existing 8ldg. & Use: Sfd w/att garage Flood Zone X-0602320259J Garage Area: Proposed Use: # of Stories: Totat: Description of Work: Tear off comp and install comp shingles to sfd and attached garage. 26 squares. Handouts given. \ Planning Conditions: Brown color. Repair and rgpaint any damaged eaves, fascia, raftors, etc. as needgd Patio T.l Area: Yards Req'd: Valuation: 313,100.00 Owner Address Phone: Tenant: Kim Lien Nguyen 3126 S Salta St Santa Ana, CA 92704 (7141277-0143 Conlraclor: HD Roofs, lnc. Address: 5022 W sth St Santa Ana, CA 92703 Phone: (714) 554-0267 State Lic # 908238 Lic Type. C-39 Bus. Lic # 325094 Workers' Compensation lnsurance: Carrier: State Fund Policy #. 9052886 Expires. O1lO1l2O2O Engineer 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 Pezeshkpour, Alr Verduzco Violet Date 05/28/2019 Date: Dale 05/28l20'19 Subject to Field: {-J Mrsc. Receipt lvlasc. Receipt Misc Receipt $320 50 $1.00 $22.08 $55.04 07776002 5t601 Permit Fee 07776002 57672 Bldg. Stds. Revolving 01776002 57600 General Plan Updale 07176002 51601 lssuance No No No No Fire lnsp Req'd Police lnsp. Req'd NoNory cou nt#Total Flood Zone Cert Req'd No Evary permit tssued shall become nv4lid unless lhe wod or lhe srte authorized by such peint ts commenced wilhn 360 days aker ls tssuance.or il lhe woak authonzed on the sle by such peml B suspended or sbandoned for a period o1360 days after the ttne lhe wo* is commenced lnspector 0'! 1 16002 51600 011'16002 51601 01 1 16002 516'12 $22.08 $375.54 $1 00 Fee Total Paid to Date: Balance Due $398 62 $0.00 $398.52 Unrt Block. NA Phone: License #: Architect / Desiqnerl Address: P'otih+:5tlr-r5u - (ll i r.e: (.TYH lic! L+ r 0;s{i i:rJ Tronso,:t ion Tot ool a, 1l-r L l0 ln! rl l16Lt(r; rf r,cr.01 11116r-1t: MID#: 2019-151729 BUILDING. INSPECTOR RECORD SITE-WORK DATE COMMENTS OWNFI BUILDSR DELCARATION I h.(hy strtrh un.t.r Fnrlry ur !.rjury lh.r I h .rcq'l from lh. ConrrNro^' l-Ent tlw tur lh. nrb*ins Fr$. (S.c.7oll t Busnc$ rn Pnni$i,n Co,l.)r Aiy C y or Counry *hrh r.quG . tmil k' (n{Mr. rl!6, ,r{r,vc. &fr'lth or r.Fu uy (rucrurc. 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