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HomeMy WebLinkAbout101104974 - PermitProject Address: 3117 S Douglas St Unrt Bldg: Address Range Suite Range: Zoning: RlAssessor's Parcel 412-231-O7 Lot: 45 Block. NA Tract 8280 Historic: No City of Santa Ana 20Civic Center Plaza (M-19), SantaAna, CA,ZTOZ Building Permil Counter: (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Sectaonr 17141647-5853 Permit #: 101104974 Pin #: 61012 Building Use: Job Type. Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Owelling Alteration Window C/O SFO Watt garage Occupancy: Constr Type: Code: Flood zone: # of Stories: R-3, U VB cBc 2019 x-0602320259J 1st FL Area 2nd FL Area Other Areas: Garage Area: Totat Patio: T l.Area: Yards Req'd Valuation: $3,750.00 Description of Work: Change out windows-ssame size, same style Planning Conditions Owner. Address: Phone: Tenant John Josie Snow 3117 S Douglsa St Santa Ana, CA 927046117 (714) 545-5043 Contraclor: Renewal by AndeBen Oran( Address. 22982 Alcalde Drive, Unit 10 Laguna Hills, CA 92653 Phone: (7141259-5120 State Lic #: 990416 Lic Type: B, O-24, C-17, D-21 Bus Lic #: 349936 Workers' Compensation lnsurancel Carrier: Old Republic Policy #: MWC31415819 Expires: 1OlO1l2O2O Engineer Address Phone. Lrcense # Architect / Desiqner: Address: Phone: Lrcense # Planning Approval By: Plan Checked By: Permil lssued By; NPDES lnsp. Req'd: PWA lnsp Req'd; Planning lnsp. Req'd: Landscaping lnsp. Req'd Guevara, Jerry Hernandez. Kathy Dale: 10r19/2020 Date: Date: lO/19/2020 SubJect lo Fieldi Misc. Receipt [itisc. Receipt Misc. Receipt 01776002 07176002 0777600 2 07776002 07776002 57607 57770 57672 57600 57607 $172.44 $4.05 $1.00 $23.79 $59 30 Permil Fee l\,licrofilm Records Bldg. Stds. Revolving General Plan Update lssuanceNo No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total $23 79 $231.94 $1.00 $4.05 Flood Zone Cert Req'd No Every pemt $sued shall becofie invahd unless the wo* on the stle authonzod by such penit $ cofifienced wthn 360 days aftet ils issuance.or it lhe wo* aulhonzec! on the site by such permit ts suspended or abandoned fot a pe od 01360 days after the time the wo* is commenced lnspector MtD#.. 2020-162212 01116002 51600 01116002 51601 01116002 51612 01116002 57770 Fee Tolal Paid to Date: Balance Due $260.78 $0.00 $260.78 SITE.WORK ID/SIG.COMMENTS OWNET BIIILDER DEL(II'ATION I ltrby rffrn und.r Fnalry ol Fr,lr, lh.l I m d.rFI rmo llt Cod.ddn l.im* bu nn lhc rolbwiry @v'n (S.c.?o-l I 5 Busin.s nn t\ofc$mn Codc): Any Cir, or C('unry whi(h Bqxnca . 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